GEORGIA OPTIONSINC (EIN 581993312) - 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

Legal Domicile

Principal Officer

PAMELA WALLEY

Phone

7065460009

Tax Period

2022-07-01 to 2023-06-30

GEORGIA OPTIONSINC is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 9% surplus.

Mission

THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $678,347

Program Service Revenue $2,872,305

Investment Income $2,721

Other Revenue $64,175

TOTAL REVENUE $3,617,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,956,594

Fundraising Expenses $22,868

Program Expenses $3,106,105

Other Expenses $320,874

TOTAL EXPENSES $3,277,468

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,617,548	$2,906,356	+0.2%
Expenses	$3,277,468	$3,463,601	-0.1%
Net Income	$340,080	$-557,245	-1.6%

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

119

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
TRISH BUTCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
MELISSA LORD	BOARD MEMBER	N/A	Director	$0	$0	$0
DR STEPHEN MCGARITY	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON NORTON	BOARD MEMBER	N/A	Director	$0	$0	$0
RITA PATRICK	BOARD SECRET	N/A	Director	$0	$0	$0
JOHN ZOELLER	PRESIDENT	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,617,548	$3,277,468	$984,124	$340,080
2022	$2,906,356	$3,463,601	$498,675	$-557,245
2021	$3,349,414	$3,785,569	$1,101,083	$-436,155
2020	$3,582,837	$3,482,229	$1,436,954	$100,608
2019	$3,156,344	$3,096,412	$683,467	$59,932
2018	$2,941,157	$2,853,420	$615,808	$87,737

GEORGIA OPTIONSINC