KIDS' CHANCE OF GEORGIA INC (EIN 581827365) - 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

GREG DORSEY

Phone

4044653423

Tax Period

2024-01-01 to 2024-12-31

KIDS' CHANCE OF GEORGIA INC, founded in 1988, is a small nonprofit in the Education sector that reported $431K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $163K, a strong 38% operating margin.

Mission

TO PROVIDE FOR THE EDUCATION OF THE CHILDREN OF GEORGIA'S SERIOUSLY OR FATALLY INJURED WORKERS.

🔒

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 $344,455

Program Service Revenue $0

Investment Income $86,086

Other Revenue $0

TOTAL REVENUE $430,541

Expense Breakdown

Grants Paid $114,000

Salaries & Benefits $0

Fundraising Expenses $23,581

Program Expenses $227,218

Other Expenses $153,437

TOTAL EXPENSES $267,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,541	$377,475	+0.1%
Expenses	$267,437	$247,787	+0.1%
Net Income	$163,104	$129,688	+0.3%

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

N/A

Volunteers

200

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
GREG DORSEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE COAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GREG PORTER	SECRETARY & TREASURE	3.00	Officer Director	$0	$0	$0
MICHELLE LUTZ HAYS	PAST PRESIDENT	1.00	Director	$0	$0	$0
SHIRLEY HINTON	DIRECTOR	1.00	Director	$0	$0	$0
HON JEFFREY KIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FERVIER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HALBERG	DIRECTOR	1.00	Director	$0	$0	$0
BEN VINSON	DIRECTOR	1.00	Director	$0	$0	$0
SGT FREDRICK HARPER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY RIZOR MD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER FROY	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY COLINA	DIRECTOR	1.00	Director	$0	$0	$0
TERRY NEWSOM JR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT M CLYATT ESQ	CHAIRMAN	1.00	Officer	$0	$0	$0
LYNDA SNYDER SMITH	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
PAT MERRILL	EXECUTIVE DIRECTOR	1.00	Officer	$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	$430,541	$267,437	$2,128,322	$163,104
2023	$377,475	$247,787	$1,927,016	$129,688
2022	$348,392	$261,698	$1,730,402	$86,694
2021	$296,511	$264,109	$1,882,634	$32,402
2020	$286,022	$274,684	$1,817,641	$11,338
2019	$482,134	$282,515	$1,744,595	$199,619
2018	$378,045	$294,686	$1,438,932	$83,359

KIDS' CHANCE OF GEORGIA INC