GEORGIA COMMUNITY FOUNDATION INC (EIN 581960821) - 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

Principal Officer

LISA M KELLY

Phone

7708284625

Tax Period

2023-01-01 to 2023-12-31

GEORGIA COMMUNITY FOUNDATION INC, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $832K, a strong 18% operating margin.

Mission

TO PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES IN GEORGIA AND TO PROVIDE PHILANTHROPIC ADVICE AND CHARITABLE GIVING SERVICES TO DONORS AND THEIR FAMILIES, EMPHASIZING EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.

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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 $1,125,534

Program Service Revenue $2,173,376

Investment Income $1,229,568

Other Revenue $-17,426

TOTAL REVENUE $4,511,052

Expense Breakdown

Grants Paid $2,036,750

Salaries & Benefits $956,008

Fundraising Expenses $0

Program Expenses $3,002,378

Other Expenses $686,286

TOTAL EXPENSES $3,679,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,511,052	$5,425,549	-0.2%
Expenses	$3,679,044	$3,252,322	+0.1%
Net Income	$832,008	$2,173,227	-0.6%

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

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

$432,292

Total Directors

Key Employees

$186,159

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD W GILBERT	CHAIRMAN EMERITUS	0.10	Director	$0	$0	$0
DEAN S MATHISON	BOARD MEMBER	0.10	Director	$0	$0	$0
GERARD ROBINSON	BOARD MEMBER	0.10	Director	$0	$0	$0
PASTOR DEXTER ROLAND	BOARD MEMBER	0.10	Director	$0	$0	$0
TIMOTHY J EMBRY	SECRETARY	0.10	Officer Director	$0	$0	$0
STANLEY R EPPERSON	CHAIRMAN OF THE BOARD	0.10	Officer Director	$0	$0	$0
DOUGLAS J MACGINNITIE	BOARD MEMBER	0.10	Director	$0	$0	$0
JOE ARNOLD	BOARD MEMBER	0.10	Director	$0	$0	$0
CHRIS CLEVELAND	BOARD MEMBER	0.10	Director	$0	$0	$0
KEVIN RUSSELL	BOARD MEMBER	0.10	Director	$0	$0	$0
ANDREA DOVE	BOARD MEMBER	0.10	Director	$0	$0	$0
CHARLES TARBUTTON	BOARD MEMBER	0.10	Director	$0	$0	$0
AVION ABREU	BOARD MEMBER	0.10	Director	$0	$0	$0
LISA KELLY	PRESIDENT	29.00	Officer	$214,718	$29,601	$432,292
JAMES P KELLY	GENERAL COUNSEL	30.00	Key Emp	$100,433	$3,767	$186,159
BENJAMIN SAYLOR	VP OF OPERATIONS	28.00	Highest	$144,562	$20,303	$293,539
ALLISON SAXBY	DIR. OF OPERATIONS	28.00	Highest	$101,567	$16,676	$215,691
KATE SAYLOR	DIR. OF MARKETING & COMMUN	29.00	Highest	$83,673	$15,571	$169,609

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	$4,511,052	$3,679,044	$24,299,696	$832,008
2022	$5,425,549	$3,252,322	$21,007,116	$2,173,227
2021	$3,700,359	$2,911,636	$21,430,893	$788,723
2020	$5,017,291	$2,505,405	$19,404,359	$2,511,886
2019	$2,359,805	$2,456,604	$15,502,916	$-96,799
2018	$2,832,699	$1,771,761	$13,435,692	$1,060,938

GEORGIA COMMUNITY FOUNDATION INC