NORTH BARTOW COMMUNITY SERVICES INC (EIN 581735316) - 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

1984

Legal Domicile

Principal Officer

KAY HOUSE

Phone

7707733812

Tax Period

2023-01-01 to 2023-12-31

NORTH BARTOW COMMUNITY SERVICES INC, founded in 1984, is a small nonprofit that reported $330K in total revenue in fiscal year 2023.

Mission

TO PROVIDE BASIC HUMANITARIAN SERVICES TO THE NEEDY WHO RESIDE IN BARTOW COUNTY GEORGIA. SERVICES PROVIDED INCLUDE FOOD, CLOTHING, MEDICAL, & UTILITIES.

🔒

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 $329,313

Program Service Revenue $0

Investment Income $0

Other Revenue $441

TOTAL REVENUE $329,754

Expense Breakdown

Grants Paid $39,326

Salaries & Benefits $176,889

Fundraising Expenses $26,587

Program Expenses $248,271

Other Expenses $105,732

TOTAL EXPENSES $321,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,754	$312,929	+0.1%
Expenses	$321,947	$294,724	+0.1%
Net Income	$7,807	$18,205	-0.6%

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

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
JEREMY JONES	CHAIR	3.00	Officer	$0	$0	$0
SIDNEY FORSYTH	VICE CHAIR	3.00	Officer	$0	$0	$0
KELLY BOSWELL	TREASURER	3.00	Officer	$0	$0	$0
KAY HOUSE	SECRETARY	3.00	Officer	$0	$0	$0
SAVANNAH CRUMP	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY TOWE	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER FORSYTH	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
2024	No data	No data	No data	No data
2023	$329,754	$321,947	$179,096	$7,807
2022	$312,929	$294,724	$171,021	$18,205
2021	$229,000	$211,513	$152,916	$17,487
2020	$243,687	$234,111	$134,093	$9,576
2019	$258,552	$236,176	$125,314	$22,376
2018	$242,055	$236,546	$106,828	$5,509

NORTH BARTOW COMMUNITY SERVICES INC