NORTHWEST GEORGIA HEALTHCARE PARTNERSHIP (EIN 582043430) - 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

1992

Legal Domicile

Principal Officer

MARK MIXER

Phone

6785243042

Tax Period

2020-01-01 to 2020-12-31

NORTHWEST GEORGIA HEALTHCARE PARTNERSHIP, founded in 1992, is a small nonprofit that reported $514K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $464K left a modest 10% surplus.

Mission

THE NORTHWEST GEORGIA HEALTHCARE PARTNERSHIP'S MISSION IS TO IMPROVE COMMUNITY HEALTH THROUGH COLLABORATION, INNOVATIVE IDEAS, AND POSITIVE ACTION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $523,413

Program Service Revenue $0

Investment Income $-9,469

Other Revenue $0

TOTAL REVENUE $513,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,457

Fundraising Expenses $0

Program Expenses $87,009

Other Expenses $287,084

TOTAL EXPENSES $463,541

Year-over-Year Comparison

	2020	2019	Change
Revenue	$513,944	$1,275,485	-0.6%
Expenses	$463,541	$1,590,654	-0.7%
Net Income	$50,403	$-315,169	-1.2%

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

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
DR JIM HAWKINS	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY PITTMAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ZAB MENDEZ	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
DR JUDY GILREATH	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK PAYNE	DIRECTOR	0.50	Director	$0	$0	$0
ROGER CHEEK	DIRECTOR	0.50	Director	$0	$0	$0
JACKIE KILLINGS	DIRECTOR	0.50	Director	$0	$0	$0
PASTOR MATT EVANS	DIRECTOR	0.50	Director	$0	$0	$0
JEFF MYERS	DIRECTOR	0.50	Director	$0	$0	$0
DR JOHN SCHWENN	DIRECTOR	0.50	Director	$0	$0	$0
PIET DOSSCHE	DIRECTOR	0.50	Director	$0	$0	$0
IAN HAMILTON MD	DIRECTOR	0.50	Director	$0	$0	$0
VANN BROWN	DIRECTOR	0.50	Director	$0	$0	$0
PABLO PEREZ MD	DIRECTOR	0.50	Director	$0	$0	$0
JOE YARBROUGH	DIRECTOR	0.50	Director	$0	$0	$0
MARK MIXER	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
BILL JOURDAIN	DIRECTOR	0.50	Director	$0	$0	$0
LYNN LAUGHTER	DIRECTOR	0.50	Director	$0	$0	$0
TIM BAUCOM	DIRECTOR	0.50	Director	$0	$0	$0
TIM SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
LUIS VIAMONTE MD	DIRECTOR	0.50	Director	$0	$0	$0
DR KUDZAI CHIKWAVA	DIRECTOR	0.50	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
2020	$513,944	$463,541	No data	$50,403
2019	$1,275,485	$1,590,654	$254,213	$-315,169
2018	$1,175,365	$1,270,026	$339,827	$-94,661

NORTHWEST GEORGIA HEALTHCARE PARTNERSHIP