NORTH GEORGIA FAMILY PARTNERS INC (EIN 582132470) - 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

1994

Legal Domicile

Principal Officer

KRISTY BONE

Tax Period

2023-01-01 to 2023-12-31

NORTH GEORGIA FAMILY PARTNERS INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $148K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PREVENT CHILD ABUSE AND NEGLECT IN ALL ITS FORMS THROUGH EDUCATION AND SUPPORT

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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 $114,707

Program Service Revenue $5,014

Investment Income $0

Other Revenue $28,400

TOTAL REVENUE $148,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,056

Fundraising Expenses $3,925

Program Expenses $128,011

Other Expenses $32,216

TOTAL EXPENSES $149,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,121	$157,705	-0.1%
Expenses	$149,272	$188,119	-0.2%
Net Income	$-1,151	$-30,414	-1.0%

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

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
LYNN WHELLER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BONE	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
DANA CALLAN	SECRETARY	1.00	Officer	$0	$0	$0
KRISTY BONE	PRESIDENT	4.00	Officer	$0	$0	$0
IDA M MIDDLETON	TREASURER	4.00	Officer	$0	$0	$0
JUNE ASH	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$148,121	$149,272	$4,668	$-1,151
2022	$157,705	$188,119	$5,819	$-30,414
2021	$129,850	$140,448	$36,233	$-10,598
2020	$56,081	$104,900	$56,711	$-48,819
2018	$168,705	$205,507	$93,230	$-36,802

NORTH GEORGIA FAMILY PARTNERS INC