COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC (EIN 582053465) - 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

1993

Legal Domicile

Phone

4787509338

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC, founded in 1993, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $21.5M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.0M, a strong 37% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF CENTRAL GEORGIA.

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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 $12,899,168

Program Service Revenue $0

Investment Income $8,603,841

Other Revenue $0

TOTAL REVENUE $21,503,009

Expense Breakdown

Grants Paid $10,905,182

Salaries & Benefits $1,076,064

Fundraising Expenses $326,327

Program Expenses $11,466,005

Other Expenses $1,542,182

TOTAL EXPENSES $13,523,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,503,009	$11,032,103	+0.9%
Expenses	$13,523,428	$11,265,934	+0.2%
Net Income	$7,979,581	$-233,831	-35.1%

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

$298,750

Total Directors

$298,750

Key Employees

$236,082

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN H DENNIS	PRES & BD ME	40.00	Officer Director	$254,633	$44,117	$298,750
HARRIET W HAMILTON	EXEC VICE PR	40.00	Key Emp	$193,854	$42,228	$236,082
JULIA WOOD	VP OF DEVEL	40.00	Highest	$121,042	$26,739	$147,781
IVAN H ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL S AYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAW BLACKMON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES BRISCOE	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNDEY C BUSBEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEDDRICK L CLARK	BOARD MEMBER	5.00	Director	$0	$0	$0
CYNDE M DICKEY	TREASURER	2.00	Officer Director	$0	$0	$0
MYRTLE S HABERSHAM	BOARD CHAIRM	2.00	Officer Director	$0	$0	$0
MATTHEW HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD S HOLLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
W M JENNINGS III	BOARD MEMBER	5.00	Director	$0	$0	$0
G BOONE SMITH IV	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIQUE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID A DANZIE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE L KRUGER	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN J LAMBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAKE LISENBY	BOARD MEMBER	1.50	Director	$0	$0	$0
SYLVIA W MCGEE	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB PATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY L PAULK	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN PITTS	BOARD MEMBER	1.00	Director	$0	$0	$0
NORIS PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
RUDELL RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE RIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
RON SHIPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN STAFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE WAY	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGIA CANIPE	CHIEF FINAN	40.00	Officer	$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	$21,503,009	$13,523,428	$196,309,088	$7,979,581
2024	$11,032,103	$11,265,934	$179,298,179	$-233,831
2023	$18,403,199	$12,090,843	$167,630,484	$6,312,356
2022	$20,534,365	$12,630,940	$156,226,670	$7,903,425
2021	$18,392,235	$10,233,494	$175,121,039	$8,158,741
2020	$21,655,211	$9,747,411	$132,553,410	$11,907,800
2019	$22,518,274	$7,675,938	$130,015,282	$14,842,336

COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC