Extra Special People Inc

EIN: 581710803 501(c)(3)

Watkinsville, GA

Total Revenue
$19,276,581
Total Expenses
$5,982,043
Total Assets
$24,609,105
Net Assets
$21,009,767
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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
1986
Legal Domicile
GA
Principal Officer
Laura Hope Whitaker
Phone
7067699333
Tax Period
2023-09-01 to 2024-08-31

Extra Special People Inc, founded in 1986, is a mid-sized nonprofit that reported $19.3M in total revenue in fiscal year 2023. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.3M, a strong 69% operating margin.

Mission

Extra Special People exists to create transformative experiences for people with disabilities and their families, changing communities for the better.

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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 $18,763,453
Program Service Revenue $575,465
Investment Income $135,495
Other Revenue $-197,832
TOTAL REVENUE $19,276,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,059,994
Fundraising Expenses $1,041,980
Program Expenses $4,163,668
Other Expenses $2,922,049
TOTAL EXPENSES $5,982,043

Year-over-Year Comparison

2023 2022 Change
Revenue $19,276,581 $5,981,713 +2.2%
Expenses $5,982,043 $3,955,725 +0.5%
Net Income $13,294,538 $2,025,988 +5.6%
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

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Governance

Voting Members
18
Independent Members
17
Employees
198
Volunteers
1700

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
$147,634
Total Directors
18
$147,634
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Whitaker CEO 25.00
Officer Director
$109,506 $4,256 $147,634
Philip Bernardi Board Chair 2.00
Officer Director
$0 $0 $0
Keeca Burroughs Treasurer 2.00
Officer Director
$0 $0 $0
Aaron Murray Board Member 2.00
Director
$0 $0 $0
Andrew Costas Board Member 2.00
Director
$0 $0 $0
Andy Welborn Board Member 2.00
Director
$0 $0 $0
Anne Marie Tison Board Member 2.00
Director
$0 $0 $0
Ben Deutsch Board Member 2.00
Director
$0 $0 $0
Bo Rutledge Board Member 2.00
Director
$0 $0 $0
Carter Strickland Board Member 2.00
Director
$0 $0 $0
Chris Sjogren Board Member 2.00
Director
$0 $0 $0
Daniel Palawasta Board Member 2.00
Director
$0 $0 $0
Delena Brockman Board Member 2.00
Director
$0 $0 $0
Gretchen Corbin Board Member 2.00
Director
$0 $0 $0
Jon Williams Board Member 2.00
Director
$0 $0 $0
Michael Ripps Board Member 2.00
Director
$0 $0 $0
Tyler Barr Board Member 2.00
Director
$0 $0 $0
Wayne Hoover Board Member 2.00
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
2025 No data No data No data No data
2024 $19,276,581 $5,982,043 $24,609,105 $13,294,538
2023 $5,981,713 $3,955,725 $15,657,060 $2,025,988
2022 $6,709,962 $2,875,914 $11,490,498 $3,834,048
2021 $3,674,740 $2,924,184 $8,802,770 $750,556
2020 $2,582,233 $2,036,592 $6,975,301 $545,641
2019 $6,111,701 $1,702,911 $8,888,880 $4,408,790
2018 $1,730,768 $1,524,804 $5,629,863 $205,964
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