ACC-SANE Inc (EIN 582203027) - 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

1995

Legal Domicile

Principal Officer

Michelle Dickens

Phone

7066133888

Tax Period

2024-07-01 to 2025-06-30

ACC-SANE Inc, founded in 1995, is a small nonprofit in the Mental Health sector that reported $680K in total revenue in fiscal year 2024. The organization ran a surplus of $266K, a strong 39% operating margin.

Mission

To provide victim forensic medical examinations, evidence collection, forensic interviews, advocacy, court testimony and education related to sexual assault of children and adults in Athens-Clarke and surrounding counties in Georgia.

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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 (2024)

Revenue Breakdown

Contributions & Grants $274,379

Program Service Revenue $405,932

Investment Income $0

Other Revenue $0

TOTAL REVENUE $680,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,372

Fundraising Expenses $4,146

Program Expenses $323,561

Other Expenses $71,004

TOTAL EXPENSES $414,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,311	N/A	N/A
Expenses	$414,376	N/A	N/A
Net Income	$265,935	N/A	N/A

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

$85,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Dickens	Executive Director	40.00	Key Emp Highest	$85,000	$0	$85,000
Mandy Baxley	President	1.00	Director	$0	$0	$0
Sandi Haley	Secretary	1.00	Director	$0	$0	$0
Kalki Yallamanchili	Nominating Chair	1.00	Director	$0	$0	$0
Cynthia Bray	Member at Large	1.00	Director	$0	$0	$0
Brittainy Horne	Vice President	1.00	Director	$0	$0	$0
Holly Green	Member at Large	1.00	Director	$0	$0	$0
Amy Byrnes	Member at Large	1.00	Director	$0	$0	$0
Danielle Benson	Member at Large	1.00	Director	$0	$0	$0
Ron Schwartz	Treasurer	1.00	Director	$0	$0	$0
Chase Ruffin	Member at Large	1.00	Director	$0	$0	$0
Mariah Thaxton PA	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
2025	$680,311	$414,376	$500,671	$265,935
2024	$664,077	$426,015	$517,767	$238,062
2020	$405,403	$299,825	$420,121	$105,578
2019	$429,833	$345,562	$303,665	$84,271

ACC-SANE Inc