GREEN OAKS CENTER (EIN 581684012) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

RUSS JOINER

Phone

2298917300

Tax Period

2023-07-01 to 2024-06-30

GREEN OAKS CENTER, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $773,903

Program Service Revenue $1,439,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,213,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,652,378

Fundraising Expenses $0

Program Expenses $1,954,200

Other Expenses $811,002

TOTAL EXPENSES $2,463,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,213,259	N/A	N/A
Expenses	$2,463,380	$3,203	+768.1%
Net Income	$-250,121	$-3,203	+77.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$285,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS JOINER	CENTER DIREC	40.00	Officer	$123,402	$0	$123,402
MARSHA MCVAY	ADMIN OPERAT	40.00	Officer	$87,155	$0	$87,155
MICHELLE FOLSOM	CLERICAL DIR	40.00	Officer	$74,994	$0	$74,994
BOBBY COBB	DIRECTOR/CHA	N/A	Director	$0	$0	$0
C WAYNE COOPER	DIRECTOR	N/A	Director	$0	$0	$0
DAVID HART	DIRECTOR	N/A	Director	$0	$0	$0
JERRY HERNDON	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS HUNNICUTT	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA LEE JUNE	DIRECTOR	N/A	Director	$0	$0	$0
SUZANNE SUMNER	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE LANE	SOCIAL SERVI	N/A	Officer	$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	$2,213,259	$2,463,380	$1,579,848	$-250,121
2023	$2,173,996	$1,938,402	$2,119,361	$235,594
2022	$1,936,153	$1,205,529	$1,380,492	$730,624
2021	$1,773,314	$1,456,271	$1,107,560	$317,043
2021	$1,773,314	$1,328,225	$1,098,092	$445,089
2020	$2,002,265	$2,010,723	$1,228,862	$-8,458
2019	$2,016,886	$2,106,252	$1,010,954	$-89,366
2018	$1,871,606	$2,120,915	$836,331	$-249,309

GREEN OAKS CENTER