GEORGIA ELKS CHARITIES INC (EIN 582113924) - 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

Tax Period

2020-07-01 to 2021-06-30

GEORGIA ELKS CHARITIES INC, founded in 1993, is a small nonprofit that reported $149K in total revenue in fiscal year 2020. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 52% operating margin.

Mission

GEORGIA ELKS CHARITIES ASSISTS YOUTH BY OFFERING SCHOLARSHIPS AND DRUG AWARENESS PROGRAMS AND AWARDS. THE ORGANIZATION ALSO SPONSORS PROGRAMS FOR VETERANS AND PROVIDES FUNDING FOR A SHELTER FOR AT-RISK YOUTH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $99,520

Program Service Revenue $0

Investment Income $33,535

Other Revenue $15,540

TOTAL REVENUE $148,595

Expense Breakdown

Grants Paid $46,726

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,726

Other Expenses $24,972

TOTAL EXPENSES $71,698

Year-over-Year Comparison

	2020	2019	Change
Revenue	$148,595	$120,858	+0.2%
Expenses	$71,698	$94,301	-0.2%
Net Income	$76,897	$26,557	+1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT M AMY	DIRECTOR	5.00	Director	$0	$0	$0
AL DEUTSCH	DIRECTOR	5.00	Director	$0	$0	$0
LARRY C WESTBERRY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN WHITE	DIRECTOR	5.00	Director	$0	$0	$0
BOB COLIE	DIRECTOR	5.00	Director	$0	$0	$0
DWAINE LOVINGOOD	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN SPRADLEY	DIRECTOR	5.00	Director	$0	$0	$0
TIM WHALEN	SECRETARY	10.00	Officer	$0	$0	$0
BILL LEWIS	PRESIDENT	5.00	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
2021	$148,595	$71,698	$586,715	$76,897
2020	$120,858	$94,301	$509,818	$26,557
2019	$249,628	$95,605	$483,261	$154,023
2018	$222,395	$101,418	$329,238	$120,977

GEORGIA ELKS CHARITIES INC