FAMILY CRISIS CENTER OF WALKER DADE CATOOSA& CHATTOOGA COINC

EIN: 582089789 501(c)(3) Human Services

LAFAYETTE, GA

Total Revenue
$2,304,752
Total Expenses
$2,495,939
Total Assets
$2,785,944
Net Assets
$2,611,202
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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
GA
Principal Officer
MATT WALDROP
Phone
7063758400
Tax Period
2024-01-01 to 2024-12-31

FAMILY CRISIS CENTER OF WALKER DADE CATOOSA& CHATTOOGA COINC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE AND OBJECT OF THIS ORGANIZATION SHALL BE TO PROVIDE TEMPORARY REFUGE OR SHELTER, COUNSELING AND REFERRAL SERVICES AS APPROPRIATE TO ASSIST VICTIMS OF DOMESTIC OR FAMILY VIOLENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,217,372
Program Service Revenue $0
Investment Income $80,131
Other Revenue $7,249
TOTAL REVENUE $2,304,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,686,186
Fundraising Expenses $6,592
Program Expenses $2,084,596
Other Expenses $809,753
TOTAL EXPENSES $2,495,939

Year-over-Year Comparison

2024 2023 Change
Revenue $2,304,752 $1,889,990 +0.2%
Expenses $2,495,939 $2,033,066 +0.2%
Net Income $-191,187 $-143,076 +0.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
56
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS BARTON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CYNTHIA GIBSON DIRECTOR 2.00
Director
$0 $0 $0
AUTUMN HENTZ DIRECTOR 2.00
Director
$0 $0 $0
OLIVER HEYER DIRECTOR 2.00
Director
$0 $0 $0
CYNTHIA DIANNE KEITH TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER POPE SECRETARY 2.00
Officer Director
$0 $0 $0
TERESA M RAY DIRECTOR 2.00
Director
$0 $0 $0
SHANNON TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
MATT WALDROP PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA WARREN DIRECTOR 2.00
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 $2,304,752 $2,495,939 $2,785,944 $-191,187
2023 $1,889,990 $2,033,066 $3,000,667 $-143,076
2022 $1,793,626 $1,677,911 $3,156,615 $115,715
2021 $1,740,192 $1,622,673 $2,929,878 $117,519
2020 $1,584,705 $1,607,827 $2,803,208 $-23,122
2019 $1,804,430 $1,633,570 $2,853,663 $170,860
2018 $1,774,997 $1,573,030 $2,629,405 $201,967
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