COMMUNITY WELCOME HOUSE

EIN: 581917626 501(c)(3)

NEWNAN, GA

Total Revenue
$123,090
Total Expenses
$304,632
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
1990
Legal Domicile
GA
Principal Officer
SAM ANDERS
Tax Period
2018-01-01 to 2018-12-31

COMMUNITY WELCOME HOUSE, founded in 1990, is a small nonprofit that reported $123K in total revenue in fiscal year 2018. Expenses of $305K exceeded revenue, resulting in a 147% operating deficit.

Mission

COMMUNITY WELCOME HOUSE PROVIDES SHELTER TO WOMEN AND CHILDREN WHO ARE TEMPORARILY HOMELESS DUE TO DOMESTIC ABUSE

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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 $29,162
Program Service Revenue $41,226
Investment Income $50,316
Other Revenue $2,386
TOTAL REVENUE $123,090

Expense Breakdown

Grants Paid $4,047
Salaries & Benefits $34,552
Fundraising Expenses $0
Program Expenses $291,165
Other Expenses $266,033
TOTAL EXPENSES $304,632

Year-over-Year Comparison

2018 2017 Change
Revenue $123,090 N/A N/A
Expenses $304,632 N/A N/A
Net Income $-181,542 N/A N/A
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
6
Independent Members
6
Employees
5
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM ANDERS CHAIR 2.00
Officer Director
$0 $0 $0
ANGELA MUNSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
MAGGIE MCSWEENEY BOARD MEMBER 2.00
Director
$0 $0 $0
SAMANTHA BRAIZE BOARD MEMBER 2.00
Director
$0 $0 $0
VIK PATEL TREASURER 2.00
Officer Director
$0 $0 $0
COOLEN ALRUTZ BOARD MEMBER 2.00
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
2018 $123,090 $304,632 No data $-181,542
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