TRUANCY INTERVENTION PROJECT GEORGIA (EIN 582096728) - 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

Principal Officer

TONYA FERGUSON

Phone

4046134741

Tax Period

2023-01-01 to 2023-12-31

TRUANCY INTERVENTION PROJECT GEORGIA, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $848K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $807K left a modest 5% surplus.

Mission

TO INCREASE STUDENT ATTENDANCE AND OPPORTUNITIES FOR SUCCESS THROUGH LEGAL AND FAMILY ADVOCACY.

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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 $825,754

Program Service Revenue $0

Investment Income $21,262

Other Revenue $905

TOTAL REVENUE $847,921

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $693,481

Fundraising Expenses $92,705

Program Expenses $611,326

Other Expenses $106,418

TOTAL EXPENSES $807,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$847,921	$732,427	+0.2%
Expenses	$807,399	$759,763	+0.1%
Net Income	$40,522	$-27,336	-2.5%

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

Volunteers

105

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

$272,562

Total Directors

$158,516

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BABCOCK	C-LEGAL OPERAT	40.00	Officer	$105,824	$8,222	$114,046
JESSICA PENNINGTON	Past ED	40.00	Officer Director	$88,444	$687	$89,131
LORI MILLER	Past ED	40.00	Officer Director	$65,223	$4,162	$69,385
COLIN KELLY	Chairman	2.00	Officer Director	$0	$0	$0
ERIN PAYNE	VICE CHAIR/SECR	2.00	Officer Director	$0	$0	$0
JOSH SWIGER	Treasurer	2.00	Officer Director	$0	$0	$0
CAREN CLOUD	Director	1.00	Director	$0	$0	$0
DERIN DICKERSON	Director	1.00	Director	$0	$0	$0
TONYA FERGUSON	Director	1.00	Director	$0	$0	$0
AMANDA GOMEZ	Director	1.00	Director	$0	$0	$0
REBEKAH LEMON	Director	1.00	Director	$0	$0	$0
MARY ALEXANDER MYERS	Director	1.00	Director	$0	$0	$0
PAUL REEVE	Director	1.00	Director	$0	$0	$0
W TERENCE WALSH	Director	1.00	Director	$0	$0	$0
DUSTIN WEEKS	Director	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	$847,921	$807,399	$1,169,868	$40,522
2022	$732,427	$759,763	$1,048,994	$-27,336
2021	$881,310	$768,511	$1,286,321	$112,799
2020	$703,810	$702,552	$1,144,550	$1,258
2019	$672,722	$701,547	$1,005,768	$-28,825
2018	$531,674	$689,868	$882,098	$-158,194

TRUANCY INTERVENTION PROJECT GEORGIA