ALS UNITED OF GEORGIA INC (EIN 581943490) - 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

1988

Legal Domicile

Principal Officer

SARAH EMBRO

Phone

4046369909

Tax Period

2024-02-01 to 2025-01-31

ALS UNITED OF GEORGIA INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 46% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF GEORGIANS LIVING WITH ALS AND THEIR FAMILIES BY PROVIDING PERSONALIZED CARE SERVICES, FOSTERING A SUPPORTIVE COMMUNITY, AND ADVANCING RESEARCH FOCUSED ON TREATMENTS AND A CURE. THE ORGANIZATION IS DEDICATED TO SERVING THOSE LIVING WITH ALS IN GEORGIA, ALONG WITH THEIR FAMILIES, BY PROVIDING DIRECT EDUCATION, LOANING MEDICAL EQUIPMENT, HOSTING SUPPORT GROUPS, PROVIDING FINANCIAL ASSISTANCE THROUGH A CARE GRANT REIMBURSEMENT PROGRAM, THE SALLY PANFEL IN-HOME CARE & RESPITE PROGRAM, AND THE PAUL B. WILLIAMS ALS TRANSPORTATION PROGRAM.

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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 $2,546,530

Program Service Revenue $0

Investment Income $54,289

Other Revenue $4,130

TOTAL REVENUE $2,604,949

Expense Breakdown

Grants Paid $476,467

Salaries & Benefits $646,255

Fundraising Expenses $205,857

Program Expenses $1,026,571

Other Expenses $288,517

TOTAL EXPENSES $1,411,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,604,949	$1,402,242	+0.9%
Expenses	$1,411,239	$1,777,276	-0.2%
Net Income	$1,193,710	$-375,034	-4.2%

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

150

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

$127,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GLEICHMAN	CHAIR	2.50	Officer Director	$0	$0	$0
CHRISTINE MCKENZIE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK WILLIS	TREASURER	2.00	Officer Director	$0	$0	$0
MITZI HILL	SECRETARY	0.50	Officer Director	$0	$0	$0
JOSHUA I BOSIN	DIRECTOR	0.50	Director	$0	$0	$0
NED DOUTHAT	DIRECTOR	0.50	Director	$0	$0	$0
HILLARY GARDNER	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER LARSON	DIRECTOR	0.50	Director	$0	$0	$0
JACOB PANFEL	DIRECTOR	0.50	Director	$0	$0	$0
ANDY SUGGS	DIRECTOR	1.00	Director	$0	$0	$0
KISHA MORRIS WESLEY	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN MYERS	DIRECTOR	0.50	Director	$0	$0	$0
BILL NORDMARK	DIRECTOR	0.50	Director	$0	$0	$0
SARAH EMBRO	EXECUTIVE DIRECTOR	40.00	Officer	$114,010	$13,331	$127,341

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	$2,604,949	$1,411,239	$2,310,112	$1,193,710
2024	$1,402,242	$1,777,276	$1,144,730	$-375,034
2023	$1,495,964	$1,654,270	$1,659,434	$-158,306
2022	$1,726,746	$1,447,473	$1,713,949	$279,273
2021	$1,269,205	$1,527,986	$1,686,109	$-258,781
2020	$1,763,509	$1,828,333	$1,646,745	$-64,824
2019	$1,569,782	$1,549,218	$1,737,237	$20,564

ALS UNITED OF GEORGIA INC