CENTRAL GEORGIA TECHNICAL COLLEGE FOUNDATION INC

EIN: 581923671 501(c)(3)

MACON, GA

Total Revenue
$1,849,707
Total Expenses
$1,116,597
Total Assets
$5,397,854
Net Assets
$3,268,613
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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
1991
Legal Domicile
GA
Principal Officer
TONYA MCCLURE
Phone
4787573503
Tax Period
2024-07-01 to 2025-06-30

CENTRAL GEORGIA TECHNICAL COLLEGE FOUNDATION INC, founded in 1991, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $733K, a strong 40% operating margin.

Mission

TO PROVIDE PRIVATE FUNDING FOR CAPITAL EXPANSION AND IMPROVEMENTS, EQUIPMENT, STAFF AND FACULTY DEVELOPMENT, SCHOLARSHIPS AND ENDOWMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,445,990
Program Service Revenue $0
Investment Income $92,107
Other Revenue $311,610
TOTAL REVENUE $1,849,707

Expense Breakdown

Grants Paid $640,726
Salaries & Benefits $0
Fundraising Expenses $2
Program Expenses $1,009,306
Other Expenses $475,871
TOTAL EXPENSES $1,116,597

Year-over-Year Comparison

2024 2023 Change
Revenue $1,849,707 $965,191 +0.9%
Expenses $1,116,597 $1,008,622 +0.1%
Net Income $733,110 $-43,431 -17.9%
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
13
Independent Members
12
Employees
N/A
Volunteers
25

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR ED BARBEE TRUSTEE N/A
Director
$0 $0 $0
MRS MARSHA BUZZELL TRUSTEE N/A
Director
$0 $0 $0
DR KEISHA CALLINS TRUSTEE N/A
Director
$0 $0 $0
MR DAVID DANZIE CHAIR N/A
Director
$0 $0 $0
MS LAURA GENTRY TREASURER N/A
Director
$0 $0 $0
MR ZACHARY GIDDENS TRUSTEE N/A
Director
$0 $0 $0
MR HANK GRIFFETH VICE CHAIR N/A
Director
$0 $0 $0
TANGIE HERRING TRUSTEE N/A
Director
$0 $0 $0
DR ELIZABETH LARKINS TRUSTEE N/A
Director
$0 $0 $0
MS SHELLISA HOUSTON MARTIN SECRETARY N/A
Director
$0 $0 $0
SARA MURPH TRUSTEE N/A
Director
$0 $0 $0
JEREMY NELMS TRUSTEE N/A
Director
$0 $0 $0
TONYA MCCLURE EXECUTIVE DI N/A
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
2025 $1,849,707 $1,116,597 $5,397,854 $733,110
2024 $965,191 $1,008,622 $4,676,253 $-43,431
2023 $1,837,079 $1,969,994 $4,690,755 $-132,915
2022 $1,671,004 $1,578,580 $4,891,610 $92,424
2021 $875,879 $1,100,582 $5,121,028 $-224,703
2020 $1,495,018 $1,226,237 $5,051,614 $268,781
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