Rome-Floyd County Commission on Children & Youth Inc

EIN: 581916059 501(c)(3) Crime & Legal

Rome, GA

Total Revenue
$326,076
Total Expenses
$315,707
Total Assets
$138,610
Net Assets
$138,038
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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
GA
Principal Officer
Jennifer Jolly
Phone
7068444952
Tax Period
2023-07-01 to 2024-06-30

Rome-Floyd County Commission on Children & Youth Inc, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $326K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $316K left a modest 3% surplus.

Mission

Partnering with agencies and families to ensure that Floyd Countys children grow up to be productive citizens To empower our children and youth to reach their full potential through collaboration, advocacy and vision.

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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 (2023)

Revenue Breakdown

Contributions & Grants $325,526
Program Service Revenue $0
Investment Income $550
Other Revenue $0
TOTAL REVENUE $326,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,049
Fundraising Expenses $8,889
Program Expenses $273,611
Other Expenses $239,658
TOTAL EXPENSES $315,707

Year-over-Year Comparison

2023 2022 Change
Revenue $326,076 $359,102 -0.1%
Expenses $315,707 $319,057 0.0%
Net Income $10,369 $40,045 -0.7%
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
16
Independent Members
16
Employees
3
Volunteers
27

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
3
$0
Total Directors
16
$0
Key Employees
1
$54,237
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LaDonna Collins Director (to April 2024) 40.00
Key Emp
$54,237 $0 $54,237
Christa Gilmore Board Member 5.00
Director
$0 $0 $0
Gregory Wooten Board Member 5.00
Director
$0 $0 $0
Dr Heath Hooper Past President 5.00
Officer Director
$0 $0 $0
GLENDA ALLEN Board Member 1.00
Director
$0 $0 $0
Ouida Sams Board Member 1.00
Director
$0 $0 $0
Kirsten Thornante Board Member 1.00
Director
$0 $0 $0
Nora Guzman Board Member 1.00
Director
$0 $0 $0
Reba Huskins Board Member 1.00
Director
$0 $0 $0
Tonya Plant Treasurer 1.00
Officer Director
$0 $0 $0
Molly Majestic President 1.00
Officer Director
$0 $0 $0
John Rhodarmer Board Member 1.00
Director
$0 $0 $0
Kierstan Camp Board Member 1.00
Director
$0 $0 $0
Lindsey Howerton Board Member 1.00
Director
$0 $0 $0
Sarah Scarber President Elect 1.00
Director
$0 $0 $0
Scotty Hancock Board Member 1.00
Director
$0 $0 $0
Steven Bennett Board Member 1.00
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
2024 $326,076 $315,707 $138,610 $10,369
2021 $223,024 $200,022 $165,589 $23,002
2020 $253,165 $165,515 $147,548 $87,650
2019 $115,800 $137,420 $54,868 $-21,620
2018 $159,376 $169,709 $78,059 $-10,333
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