GEORGIA NETWORK TO END SEXUAL ASSAULT (EIN 582108944) - 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

1997

Legal Domicile

Principal Officer

JENNIFER BIVINS

Phone

4048155261

Tax Period

2023-10-01 to 2024-09-30

GEORGIA NETWORK TO END SEXUAL ASSAULT, founded in 1997, is a small nonprofit in the Human Services sector that reported $512K in total revenue in fiscal year 2023. Expenses of $466K left a modest 9% surplus.

Mission

TO COORDINATE AND IMPLEMENT TRAININGS, TECHNICAL ASSISTANCE, SUPPORT AND INFORMATION TO SEXUAL ASSAULT AGENCIES, COMMUNITIES AND CONCERNED INDIVIDUALS WITH A COMMON GOAL OF SUPPORTING SURVIVORS AND ENDING SEXUAL ASSAULT

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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 $511,177

Program Service Revenue $0

Investment Income $0

Other Revenue $580

TOTAL REVENUE $511,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,581

Fundraising Expenses $0

Program Expenses $436,863

Other Expenses $223,827

TOTAL EXPENSES $466,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,757	$498,686	+0.0%
Expenses	$466,408	$466,441	0.0%
Net Income	$45,349	$32,245	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
JENNIFER GRAHAM	BOARD CHAIR	000.25	Officer Director	$0	$0	$0
JOHN HADDEN	MEMBER	000.50	Director	$0	$0	$0
KAREN KEMP	MEMBER	000.25	Director	$0	$0	$0
CANDACE BETHEA	MEMBER	000.25	Director	$0	$0	$0
JENNIFER BIVINS	PRESIDENT / CEO	050.00	Officer Director Key Emp	$0	$0	$0
CHRISTIE PERRY	SECRETARY / TREASURER	000.25	Officer Director	$0	$0	$0
ANINDITA RAO	MEMBER	000.25	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	$511,757	$466,408	$382,433	$45,349
2023	$498,686	$466,441	$340,954	$32,245
2022	$314,111	$397,183	$79,901	$-83,072
2021	$441,284	$514,782	$137,188	$-73,498
2020	$421,468	$369,912	$203,058	$51,556
2019	$360,934	$412,427	$160,382	$-51,493
2018	$466,245	$447,866	$231,752	$18,379

GEORGIA NETWORK TO END SEXUAL ASSAULT