Special Needs Schools of Gwinnett Inc (EIN 581757787) - 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

1987

Legal Domicile

Principal Officer

James M Hamilton

Phone

6784426262

Tax Period

2024-07-01 to 2025-06-30

Special Needs Schools of Gwinnett Inc, founded in 1987, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $787K, a strong 25% operating margin.

Mission

Provide Educational and Therapeutical Services to Children with Special Physical and Mental Disabilities

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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 (2024)

Revenue Breakdown

Contributions & Grants $770,078

Program Service Revenue $2,302,020

Investment Income $47,854

Other Revenue $73,632

TOTAL REVENUE $3,193,584

Expense Breakdown

Grants Paid $353,496

Salaries & Benefits $1,410,938

Fundraising Expenses $225,116

Other Expenses $641,682

TOTAL EXPENSES $2,406,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,193,584	$3,493,774	-0.1%
Expenses	$2,406,116	$2,160,816	+0.1%
Net Income	$787,468	$1,332,958	-0.4%

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

125

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

$182,589

Total Directors

$18,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES M HAMILTON	Exec DirectorCEO	40.00	Officer	$164,423	$0	$164,423
WILLIAM F AZBELL SR	CFO	6.00	Officer Director	$18,166	$0	$18,166
SUSAN W COLLAT	Secretary	2.00	Officer Director	$0	$0	$0
ROZALIE GOLOMB-HOLLIS	Director	1.00	Director	$0	$0	$0
BEVERLY BAILEY	Director	2.00	Director	$0	$0	$0
HEATHER NADLER	VicePresident	3.00	Officer Director	$0	$0	$0
FREDERICK MASCI	Director	2.00	Director	$0	$0	$0
MICHAEL MALONEY	Board Chair	4.00	Officer Director	$0	$0	$0
ELIANE NGAMANI	Director	1.00	Director	$0	$0	$0
J T WU	Director	2.00	Director	$0	$0	$0
AMY WHEELER	Treasurer	0.00	Officer Director	$0	$0	$0
TAWNY WALZ	Director	1.00	Director	$0	$0	$0
NATHAN RUSHIN	Director	1.00	Director	$0	$0	$0
MARK KUNTZ	Director	1.00	Director	$0	$0	$0
BRITTANI HAWK	Director	1.00	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	$3,193,584	$2,406,116	$5,982,459	$787,468
2024	$3,493,774	$2,160,816	$5,421,406	$1,332,958
2023	$2,135,635	$1,796,393	$4,164,079	$339,242
2022	$1,697,125	$1,509,527	$3,922,297	$187,598
2021	$1,494,769	$1,498,146	$3,835,719	$-3,377
2020	$1,407,308	$948,982	$3,868,594	$458,326
2019	$1,198,747	$775,066	$1,367,916	$423,681
2018	$712,128	$711,031	$1,108,236	$1,097

Special Needs Schools of Gwinnett Inc