MINERAL SPRINGS CENTER INC

EIN: 581627954 501(c)(3) Employment

BLUE RIDGE, GA

Total Revenue
$694,900
Total Expenses
$611,723
Total Assets
$377,739
Net Assets
$357,251
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1972
Principal Officer
ROBIN DAVENPORT
Phone
7066322094
Tax Period
2023-07-01 to 2024-06-30

MINERAL SPRINGS CENTER INC, founded in 1972, is a small nonprofit in the Employment sector that reported $695K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $612K left a modest 12% surplus.

Mission

MENTALLY DISABLED CLIENTS ARE PROVIDED WITH OUTREACH SERVICES TO ASSIST IN ACCESSING CARE NEEDED AND PROVIDED CONSUMER AND FAMILY EDUCATION AND CRISIS INTERVENTION. CLIENTS ARE PROVIDED WITH BASIC SERVICE COORDINATION THAT FACILITATES ACCESS TO RESOURCES AND SERVICES AS NEEDED ON AN INDIVIDUAL BASIS. CLIENTS ARE PROVIDED TRAINING TO DEVELOP AND ENHANCE SKILLS NEEDED TO FURTHER THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THEIR HOME AND COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $87,925
Program Service Revenue $603,229
Investment Income $3,746
Other Revenue $0
TOTAL REVENUE $694,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,065
Fundraising Expenses $0
Program Expenses $559,837
Other Expenses $165,658
TOTAL EXPENSES $611,723

Year-over-Year Comparison

2023 2022 Change
Revenue $694,900 $597,850 +0.2%
Expenses $611,723 $531,187 +0.2%
Net Income $83,177 $66,663 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
21
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GILITA CARTER CHAIRMAN N/A
Officer Director
$0 $0 $0
JOAN HILLIARD SECRETARY/TR N/A
Officer Director
$0 $0 $0
ANN LAND VICE CHAIR N/A
Officer Director
$0 $0 $0
PATTY MORRIS MEMBER AT LA N/A
Director
$0 $0 $0
DONNA RIDDOCH MEMBER AT LA N/A
Director
$0 $0 $0
DONNA STUART MEMBER AT LA N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $694,900 $611,723 $377,739 $83,177
2023 $597,850 $531,187 $296,011 $66,663
2022 $524,593 $492,872 $223,387 $31,721
2021 $441,965 $426,213 $191,217 $15,752
2020 $456,947 $517,142 $175,228 $-60,195
2019 $625,483 $634,230 $148,747 $-8,747
2018 $608,331 $661,394 $156,297 $-53,063
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