Georgia Association of Community Care Providers (EIN 581947006) - 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

1991

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Georgia Association of Community Care Providers, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $487K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 22% operating margin.

Mission

Forum of Community Care Providers

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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 (2023)

Revenue Breakdown

Contributions & Grants $205,750

Program Service Revenue $243,798

Investment Income $500

Other Revenue $36,668

TOTAL REVENUE $486,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,184

Other Expenses $380,723

TOTAL EXPENSES $380,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,716	$407,272	+0.2%
Expenses	$380,723	$317,587	+0.2%
Net Income	$105,993	$89,685	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rajeev Mathur	Director	1.00	Director	$0	$0	$0
Claire Russell	Past President	1.00	Director	$0	$0	$0
Lisa Peden	Director	1.00	Director	$0	$0	$0
Jean West	Director	1.00	Director	$0	$0	$0
Donald Strong	Director	1.00	Director	$0	$0	$0
Pamela Ponder	Director	1.00	Director	$0	$0	$0
Debra Minor	Director	1.00	Director	$0	$0	$0
Tina Baker Ivey	Director	1.00	Director	$0	$0	$0
James Pettis	Vice President	1.00	Officer Director	$0	$0	$0
Ned Morgens	President	1.00	Officer Director	$0	$0	$0
Allen Jernigan	Treasurer	1.00	Officer Director	$0	$0	$0
Elizabeth Able	Parliamentarian	1.00	Officer Director	$0	$0	$0
Pauline Shaw	Secretary	1.00	Officer 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	No data	No data	No data	No data
2023	$486,716	$380,723	$526,231	$105,993
2022	$407,272	$317,587	$419,544	$89,685
2021	$201,469	$213,050	$270,509	$-11,581
2020	$186,900	$184,649	$253,390	$2,251
2019	$226,455	$205,306	$255,680	$21,149
2018	$183,165	$227,775	$229,990	$-44,610

Georgia Association of Community Care Providers