LIFEGATE COUNSELING CENTER AT PEACHTREE INC (EIN 582000645) - 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

2007

Legal Domicile

Principal Officer

BURKE BUSTER

Phone

4048423150

Tax Period

2024-01-01 to 2024-12-31

LIFEGATE COUNSELING CENTER AT PEACHTREE INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

AT LIFEGATE COUNSELING CENTER AT PEACHTREE, OUR VISION IS TO FOSTER AN ENVIRONMENT IN WHICH LIVES ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED AND HOPE IS FOUND. WE OFFER A VAST ARRAY OF FAITH-SENSITIVE PHYSOTHERAPEUTIC SERVICES AND FAMILY LIFE EDUCATION.

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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 $321,021

Program Service Revenue $847,166

Investment Income $27,547

Other Revenue $27,805

TOTAL REVENUE $1,223,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,057,373

Fundraising Expenses $28,577

Program Expenses $1,028,677

Other Expenses $188,377

TOTAL EXPENSES $1,245,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,223,539	$1,223,188	+0.0%
Expenses	$1,245,750	$1,171,379	+0.1%
Net Income	$-22,211	$51,809	-1.4%

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

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

$206,479

Total Directors

$206,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURKE BUSTER	Executive Dir.	40.00	Officer Director	$164,137	$0	$164,137
RANDY C EVERHARD	THERAPIST	40.00		$158,333	$0	$158,333
BRIANNA L BACORN	THERAPIST	40.00		$116,764	$0	$116,764
RYAN JACKSON	Executive Dir.	40.00	Officer Director	$38,571	$3,771	$42,342
JENNY WILKIRSON	Chairman	1.00	Officer Director	$0	$0	$0
MELISSA VOYLES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD WILLIAMS	Treasurer	1.00	Officer Director	$0	$0	$0
BEN GARRETT	Director	0.00	Director	$0	$0	$0
BECKY MATTHEWS	Director	0.00	Director	$0	$0	$0
RACHEL HARRISON	Director	0.00	Director	$0	$0	$0
RAECHEL MOORHEAD	Director	0.00	Director	$0	$0	$0
COLLINS BROWN	Director	0.00	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	$1,223,539	$1,245,750	$812,482	$-22,211
2023	$1,223,188	$1,171,379	$830,110	$51,809
2022	$1,158,952	$1,118,127	$779,674	$40,825
2021	$1,392,313	$1,030,958	$721,983	$361,355
2020	$863,891	$929,235	$500,773	$-65,344
2018	$936,272	$878,078	$383,539	$58,194

LIFEGATE COUNSELING CENTER AT PEACHTREE INC