GEORGIA FAMILY CONNECTION PARTNERSHIP INC (EIN 581888262) - 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

1990

Legal Domicile

Principal Officer

GAYE SMITH

Phone

4045277394

Tax Period

2024-07-01 to 2025-06-30

GEORGIA FAMILY CONNECTION PARTNERSHIP INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.8M in total revenue in fiscal year 2024.

Mission

IMPROVING CONDITIONS FOR CHILDREN AND FAMILIES BY COLLABORATING AT THE STATE AND LOCAL LEVELS.

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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 $6,679,269

Program Service Revenue $0

Investment Income $0

Other Revenue $104,352

TOTAL REVENUE $6,783,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,742,696

Fundraising Expenses $0

Program Expenses $6,934,939

Other Expenses $3,192,243

TOTAL EXPENSES $6,934,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,783,621	$7,132,785	0.0%
Expenses	$6,934,939	$7,170,185	0.0%
Net Income	$-151,318	$-37,400	+3.0%

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

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

Total Directors

$248,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD G WALRAVEN	CFO	40.00	Highest	$181,860	$18,913	$200,773
GAYE SMITH	EXECUTIVE DI	40.00	Director	$225,158	$23,416	$248,574
BRYAN WILLIAMS	CHAIR	3.00	Officer Director	$0	$0	$0
JAMIE LOYD	TREASURER	3.00	Officer Director	$0	$0	$0
KENNY RUFFIN	SECRETARY	3.00	Officer Director	$0	$0	$0
PAMELA BENFORD	MEMBER-AT-LA	3.00	Director	$0	$0	$0
LAURA WAGNER	MEMBER-AT-LA	3.00	Director	$0	$0	$0
NATALYN ARCHIBONG	DIRECTOR	3.00	Director	$0	$0	$0
DOUG BELISLE	DIRECTOR	3.00	Director	$0	$0	$0
APRIL HARTMAN	DIRECTOR	3.00	Director	$0	$0	$0
IVORY LAMARVA	DIRECTOR	3.00	Director	$0	$0	$0
JUDY FITZERALD	DIRECTOR	3.00	Director	$0	$0	$0
BOB MACKEY	DIRECTOR	3.00	Director	$0	$0	$0
JACQUIE MORGAN	DIRECTOR	3.00	Director	$0	$0	$0
MICHELE NESMITH	DIRECTOR	3.00	Director	$0	$0	$0
DANA RICKMAN	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	3.00	Director	$0	$0	$0
GRANT ROBERTS	DIRECTOR	3.00	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	$6,783,621	$6,934,939	$4,371,782	$-151,318
2024	$7,132,785	$7,170,185	$4,577,368	$-37,400
2023	$6,803,154	$6,884,350	$4,752,140	$-81,196
2022	$5,514,003	$5,571,382	$2,556,212	$-57,379
2021	$6,252,094	$6,244,465	$2,438,280	$7,629
2020	$7,210,489	$7,568,132	$3,148,354	$-357,643
2019	$7,190,340	$7,742,940	$3,168,087	$-552,600
2018	$7,825,192	$7,738,601	$5,281,069	$86,591

GEORGIA FAMILY CONNECTION PARTNERSHIP INC