AUGUSTA COMMUNITY SERVICES INC (EIN 581788566) - 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

1979

Legal Domicile

Principal Officer

DONNA JOHNSON

Tax Period

2020-01-01 to 2020-12-31

AUGUSTA COMMUNITY SERVICES INC, founded in 1979, is a micro nonprofit that reported $55K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO AID INDIVIDUALS WITH 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 (2020)

Revenue Breakdown

Contributions & Grants $54,870

Program Service Revenue $618

Investment Income $2

Other Revenue $0

TOTAL REVENUE $55,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,671

Fundraising Expenses $1,106

Program Expenses $55,604

Other Expenses $26,538

TOTAL EXPENSES $63,209

Year-over-Year Comparison

	2020	2019	Change
Revenue	$55,490	$99,546	-0.4%
Expenses	$63,209	$140,865	-0.6%
Net Income	$-7,719	$-41,319	-0.8%

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
KEONNA STANLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JEAN L EMBRY	BOARD MEMBER	0.50	Director	$0	$0	$0
JAN COLVIN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN WARNER	BOARD MEMBER	0.50	Director	$0	$0	$0
CURTIS CARTER	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLYN MOON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY BYRD	BOARD MEMBER	0.50	Director	$0	$0	$0
HAZEL KING	TREASURER	0.50	Officer Director	$0	$0	$0
DONNA JOHNSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANN FARMER	SECRETARY	0.50	Officer Director	$0	$0	$0
LEONARD MAXEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2020	$55,490	$63,209	No data	$-7,719
2019	$99,546	$140,865	$118,605	$-41,319
2018	$132,608	$154,628	$158,925	$-22,020

AUGUSTA COMMUNITY SERVICES INC