Georgia Mountains Tres Dias Inc (EIN 581995989) - 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

Deborah J Newcomer

Phone

7708869009

Tax Period

2023-01-01 to 2023-12-31

Georgia Mountains Tres Dias Inc, founded in 1991, is a small nonprofit in the Religion sector that reported $103K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $99K left a modest 4% surplus.

Mission

Christian Discipleship

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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 $20

Program Service Revenue $103,371

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,841

Other Expenses $98,841

TOTAL EXPENSES $98,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,391	$88,900	+0.2%
Expenses	$98,841	$88,872	+0.1%
Net Income	$4,550	$28	+161.5%

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

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
Brad Whitner	Chairman	2.00	Officer Director	$0	$0	$0
Hal Schneider	board member	1.00	Director	$0	$0	$0
Vern Tina Vernon	board member	2.00	Director	$0	$0	$0
Kobe Shay Dean	board member	1.00	Director	$0	$0	$0
Stacy Avery	board member	1.00	Director	$0	$0	$0
Denise Cowan	secretary	1.00	Officer Director	$0	$0	$0
Bill Carol Pittman	board member	1.00	Director	$0	$0	$0
Linda Alexander	board member	1.00	Director	$0	$0	$0
Kathy Crawford	treasurer	1.00	Director	$0	$0	$0
Mark Lisa McClure	board member	1.00	Director	$0	$0	$0
Lester Beth Miller	board member	1.00	Director	$0	$0	$0
Patrick Lisa Shurtleff	board member	1.00	Director	$0	$0	$0
David Angie Sellers	board member	1.00	Director	$0	$0	$0
Karl Funderburg	board member	1.00	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	$103,391	$98,841	$35,515	$4,550
2022	$88,900	$88,872	$30,965	$28
2021	$27,813	$29,269	$35,175	$-1,456
2020	$24,469	$29,866	$36,631	$-5,397
2019	$85,808	$86,094	$40,391	$-286
2018	$73,429	$75,768	$38,077	$-2,339

Georgia Mountains Tres Dias Inc