VOLUNTEER HOUSTON COUNTY INC (EIN 581901420) - 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

1989

Legal Domicile

Principal Officer

BOBBIE MORRIS

Phone

4789295464

Tax Period

2018-01-01 to 2018-12-31

VOLUNTEER HOUSTON COUNTY INC, founded in 1989, is a micro nonprofit that reported $85K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING VOLUNTEERS TO COMMUNITY CITIZENS, ADULT/YOUTH, MEETING THE NEEDS OF CENTRAL GEORGIAS NONPROFITS/SOLVING PROBLEMS

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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 (2018)

Revenue Breakdown

Contributions & Grants $7,849

Program Service Revenue $76,941

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,052

Fundraising Expenses $800

Program Expenses $75,871

Other Expenses $38,446

TOTAL EXPENSES $85,498

Year-over-Year Comparison

	2018	2017	Change
Revenue	$84,790	$106,316	-0.2%
Expenses	$85,498	$106,291	-0.2%
Net Income	$-708	$25	-29.3%

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

1150

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

$8,602

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBIE MORRIS	EXECUTIVE DIRECTOR	45	Director	$8,602	$0	$8,602
CHRISTY SEGARS	CHAIR	1	Officer	$0	$0	$0
HENRIETTA MCINTYRE	BOARD MEMBER	1	Officer	$0	$0	$0
MONIQUE HUMPHREY	SECRETARY/TREASURER	1	Officer	$0	$0	$0
CAROLYN BOARDWELL	BOARD MEMBER	1	Officer	$0	$0	$0
PAM SMITH	VICE CHAIR	1	Officer	$0	$0	$0
DEXTER HICKEY	BOARD MEMBER	1	Officer	$0	$0	$0
LEAH STORY	BOARD MEMBER	1	Officer	$0	$0	$0
RUBEN PAYNE	BOARD MEMBER	1	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
2018	$84,790	$85,498	No data	$-708

VOLUNTEER HOUSTON COUNTY INC