AUGUSTA NEIGHBORHOOD IMPROVEMENT CORPORATION

EIN: 581866697 501(c)(3)

Augusta, GA

Total Revenue
$-3,277,276
Total Expenses
$377,222
Total Assets
N/A
Net Assets
N/A
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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
1989
Legal Domicile
GA
Principal Officer
HENRY INGRAM
Tax Period
2018-01-01 to 2018-12-31

AUGUSTA NEIGHBORHOOD IMPROVEMENT CORPORATION, founded in 1989, is a micro nonprofit that reported $3.3M in total revenue in fiscal year 2018. Revenue fell 1387% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE TOURISM, COMMUNITY AND ECONOMIC DEVELOPMENT AND HOUSING IN AUGUSTA-RICHMOND COUNTY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $-3,570,502
Other Revenue $293,226
TOTAL REVENUE $-3,277,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,856
Fundraising Expenses $0
Program Expenses $303,107
Other Expenses $295,366
TOTAL EXPENSES $377,222

Year-over-Year Comparison

2018 2017 Change
Revenue $-3,277,276 $254,743 -13.9%
Expenses $377,222 $453,202 -0.2%
Net Income $-3,654,498 $-198,459 +17.4%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
N/A

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
1
$0
Total Directors
5
$0
Key Employees
1
$49,212
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY INGRAM CHAIRMAN 0.50
Officer Director
$0 $0 $0
DONNA MURRAY BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT OSBORNE Jr BOARD MEMBER 0.50
Director
$0 $0 $0
WAYNE FRAZIER BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM FENNOY BOARD MEMBER 0.50
Director
$0 $0 $0
CHANTAL SHERROD KEY EMPLOYEE 40.00
Key Emp
$49,212 $0 $49,212
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
2018 $-3,277,276 $377,222 No data $-3,654,498
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