North Georgia Mountain Crisis Network Inc (EIN 581679402) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

Anjelica Gibson

Phone

4193515111

Tax Period

2023-10-01 to 2024-09-30

North Georgia Mountain Crisis Network Inc, founded in 1985, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $811K left a modest 9% surplus.

Mission

The Organizations mission is to provide short term domestic violence and sexual assault intervention and support for women and children.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $887,136

Program Service Revenue $0

Investment Income $1,463

Other Revenue $0

TOTAL REVENUE $888,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,031

Fundraising Expenses $234,022

Program Expenses $444,777

Other Expenses $306,832

TOTAL EXPENSES $810,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$888,599	$1,287,116	-0.3%
Expenses	$810,863	$1,096,962	-0.3%
Net Income	$77,736	$190,154	-0.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Swim	Treasurer	5.00	Officer Director	$0	$0	$0
Sherry Lang	Chair	10.00	Officer Director	$0	$0	$0
Emily Dunn	Vice Chair	10.00	Officer Director	$0	$0	$0
Diane Joslin	Secretary	10.00	Officer Director	$0	$0	$0
Ted Day	Board Member	10.00	Director	$0	$0	$0
Ashton Holland	Board Member	10.00	Director	$0	$0	$0
Sue Ellen Crossfield	Board Member	10.00	Director	$0	$0	$0
Jo Ann Myers	Board Member	10.00	Director	$0	$0	$0
Stephanie Pim	Board Member	10.00	Director	$0	$0	$0
Lauren Chastain	Board Member	10.00	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
2024	$888,599	$810,863	$913,276	$77,736
2022	$1,287,116	$1,096,962	$839,607	$190,154
2021	$1,074,425	$908,179	$672,022	$166,246
2020	$911,556	$840,409	$509,593	$71,147
2019	$709,750	$781,270	$379,752	$-71,520
2018	$836,478	$795,534	$462,906	$40,944

North Georgia Mountain Crisis Network Inc