GEORGIA UTILITIES COORDINATING COUNCIL INC

EIN: 582097939

DULUTH, GA

Total Revenue
$99,009
Total Expenses
$110,520
Total Assets
$90,309
Net Assets
$87,809
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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
1994
Legal Domicile
GA
Principal Officer
CARROLL MILLSAPS
Phone
7706234332
Tax Period
2021-01-01 to 2021-12-31

GEORGIA UTILITIES COORDINATING COUNCIL INC, founded in 1994, is a micro nonprofit that reported $99K in total revenue in fiscal year 2021. Expenses of $111K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE AN ORGANIZATION FOR THE PURPOSE OF ENHANCING COMMUNICATION, COORDINATION AND COOPERATION AMONG ITS STAKEHOLDERS, IN ORDER TO KEEP GEORGIA SAFE AND CONNECTED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $97,758
Investment Income $1
Other Revenue $1,250
TOTAL REVENUE $99,009

Expense Breakdown

Grants Paid $3,285
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $107,235
TOTAL EXPENSES $110,520

Year-over-Year Comparison

2021 2020 Change
Revenue $99,009 $96,421 +0.0%
Expenses $110,520 $116,891 -0.1%
Net Income $-11,511 $-20,470 -0.4%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
25

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
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI JONES CHAIR 2.00
Officer Director
$0 $0 $0
CARROLL MILLSAPS VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRANDON THORNHILL TREASURER 2.00
Officer Director
$0 $0 $0
OLIVER BROOKS SECRETARY 2.00
Officer Director
$0 $0 $0
JACOB ZILIAK MOST RECENT CHAIR 1.00
Director
$0 $0 $0
MEGHAN WADE STATE COORDINATOR 1.00
Director
$0 $0 $0
TERRI ROSAMOND MEMBER AT LARGE 1.00
Director
$0 $0 $0
BRENDA HORMAN MEMBER AT LARGE 1.00
Director
$0 $0 $0
ERIC HEDDEN MEMBER AT LARGE 1.00
Director
$0 $0 $0
COREY CAUSBY MEMBER AT LARGE 1.00
Director
$0 $0 $0
PATRICK ALLEN MEMBER AT LARGE 1.00
Director
$0 $0 $0
NICK FIELDS MEMBER AT LARGE 1.00
Director
$0 $0 $0
ROY ROGERS MEMBER AT LARGE 1.00
Director
$0 $0 $0
JAMES CHILDS MEMBER AT LARGE 1.00
Director
$0 $0 $0
ROB HOLBROOK MEMBER AT LARGE 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
2021 $99,009 $110,520 $90,309 $-11,511
2020 $96,421 $116,891 $108,320 $-20,470
2019 $160,887 $146,424 $121,040 $14,463
2018 $147,679 $145,236 $109,531 $2,443
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