East Central Georgia Consortium Inc

EIN: 582114208 501(c)(3)

Thomson, GA

Total Revenue
$2,113,183
Total Expenses
$2,134,175
Total Assets
$454,909
Net Assets
$156,380
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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
Phone
8002513882
Tax Period
2021-07-01 to 2022-06-30

East Central Georgia Consortium Inc, founded in 1993, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Job training & placement services

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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 $2,113,183
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,113,183

Expense Breakdown

Grants Paid $37,920
Salaries & Benefits $857,359
Fundraising Expenses $0
Program Expenses $2,016,235
Other Expenses $1,238,896
TOTAL EXPENSES $2,134,175

Year-over-Year Comparison

2021 2020 Change
Revenue $2,113,183 $1,856,381 +0.1%
Expenses $2,134,175 $1,701,531 +0.3%
Net Income $-20,992 $154,850 -1.1%
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
25
Independent Members
25
Employees
34
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
1
$65,756
Total Directors
30
$0
Key Employees
1
$65,756
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Goodwin LaTunya Executive Director 40.00
Officer Key Emp
$65,756 $0 $65,756
Alvin Banks Board Member 1.00
Director
$0 $0 $0
Morris Beard Board Member 1.00
Director
$0 $0 $0
Robbie Bennett Vice Chair 1.00
Director
$0 $0 $0
Chris Bodine Board Member 1.00
Director
$0 $0 $0
Jeff Brown Board Member 1.00
Director
$0 $0 $0
Ginger Carrington Board Member 1.00
Director
$0 $0 $0
John Cheek Board Member 1.00
Director
$0 $0 $0
Kimberly David Board Member 1.00
Director
$0 $0 $0
Carrie Edwards Board Member 1.00
Director
$0 $0 $0
Kisha Golden Board Member 1.00
Director
$0 $0 $0
Anthony Griswell Board Member 1.00
Director
$0 $0 $0
Kimberly Woodruff-Hawkins Board Member 1.00
Director
$0 $0 $0
Brian Henderson Board Member 1.00
Director
$0 $0 $0
Tyler Johnson Board Member 1.00
Director
$0 $0 $0
Adela Kelley Board Member 1.00
Director
$0 $0 $0
Donald Kelley Board Member 1.00
Director
$0 $0 $0
Bob Kepshire Board Member 1.00
Director
$0 $0 $0
Donna Kerr Chair 1.00
Director
$0 $0 $0
Russell Lahodny Board Member 1.00
Director
$0 $0 $0
Al Lamar Board Member 1.00
Director
$0 $0 $0
Julie Langham Board Member 1.00
Director
$0 $0 $0
Calvin Lucas Board Member 1.00
Director
$0 $0 $0
Julie Miller Board Member 1.00
Director
$0 $0 $0
Veronica Neal Board Member 1.00
Director
$0 $0 $0
Sarah Newton Board Member 1.00
Director
$0 $0 $0
Janet Parker Board Member 1.00
Director
$0 $0 $0
Ted Reid Board Member 1.00
Director
$0 $0 $0
Jeff Rice Board Member 1.00
Director
$0 $0 $0
Lakeyra Scott Board Member 1.00
Director
$0 $0 $0
Glee Smith Board Member 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
2022 $2,113,183 $2,134,175 $454,909 $-20,992
2021 $1,856,381 $1,701,531 $497,694 $154,850
2020 $1,856,461 $1,833,939 $273,946 $22,522
2019 $1,749,164 $1,749,953 $418,083 $-789
2018 $1,905,645 $1,907,235 $356,507 $-1,590
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