ALZHEIMER'S OUTREACH CENTER OF SOUTH GEORGIA INC (EIN 581819939) - 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

1988

Legal Domicile

Principal Officer

NANCY GOODE

Phone

2294322705

Tax Period

2024-07-01 to 2025-06-30

ALZHEIMER'S OUTREACH CENTER OF SOUTH GEORGIA INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $427K in total revenue in fiscal year 2024. Expenses of $384K left a modest 10% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE DAY CARE TO THOSE AFFECTED BY ALZHEIMER'S DISEASE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $349,335

Program Service Revenue $32,470

Investment Income $19,446

Other Revenue $26,104

TOTAL REVENUE $427,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,107

Fundraising Expenses $0

Program Expenses $257,601

Other Expenses $149,877

TOTAL EXPENSES $383,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,355	$408,293	+0.0%
Expenses	$383,984	$372,740	+0.0%
Net Income	$43,371	$35,553	+0.2%

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

$50,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY GOODE	AGENCY DIREC	40.00	Officer	$50,622	$0	$50,622
ROBERT BAKER	VICE BOARD C	5.00	Director	$0	$0	$0
LEAH GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GREENE	DIRECTOR	2.00	Director	$0	$0	$0
JAN HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
RICKY HATCHER	DIRECTOR	2.00	Director	$0	$0	$0
BECKY HERNDON	DIRECTOR	2.00	Director	$0	$0	$0
GERALDINE HUDLEY	DIRECTOR	2.00	Director	$0	$0	$0
ROSALYN JONES	DIRECTOR	2.00	Director	$0	$0	$0
MARCIE KREAGER	DIRECTOR	2.00	Director	$0	$0	$0
TOM LINER	SECRETARY/TR	5.00	Director	$0	$0	$0
DERRELL MCGEE	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
GEORGE METTRICK	DIRECTOR	2.00	Director	$0	$0	$0
KATHY MIMS	DIRECTOR	4.00	Officer Director	$0	$0	$0
MARLA MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
JIM MORROW	DIRECTOR	2.00	Director	$0	$0	$0
TODD NORTHROP	DIRECTOR	2.00	Director	$0	$0	$0
LEE PALMER	DIRECTOR	2.00	Officer Director	$0	$0	$0
ANN PRIDDY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN STEPHENSON	DIRECTOR	2.00	Director	$0	$0	$0
TOMMY TANNER	DIRECTOR	2.00	Director	$0	$0	$0
TIM YATES	DIRECTOR	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	$427,355	$383,984	$697,708	$43,371
2024	$408,293	$372,740	$634,099	$35,553
2023	$282,549	$262,362	$583,533	$20,187
2022	$238,764	$235,670	$564,708	$3,094
2021	$338,048	$217,324	$564,190	$120,724
2020	$337,409	$200,225	$465,694	$137,184
2019	$255,319	$242,181	$302,225	$13,138
2018	$309,079	$265,852	$288,073	$43,227

ALZHEIMER'S OUTREACH CENTER OF SOUTH GEORGIA INC