GEORGIA HARM REDUCTION COALITION INC (EIN 582227958) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

WILLIAM PARKER

Phone

4048179994

Tax Period

2024-01-01 to 2024-12-31

GEORGIA HARM REDUCTION COALITION INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $9.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE GEORGIA HARM REDUCTION COALITION, INC. (GHRC) IS THE ONLY HEALTH PROMOTION/PREVENTION AND WELLNESS PROGRAM IN THE STATE OF GA DESIGNED TO MEET THE NEEDS OF INJECTION DRUG USERS AND OTHER SUBSTANCE USERS AT RISK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,933,027

Program Service Revenue $2,146,071

Investment Income $33,809

Other Revenue $11,628

TOTAL REVENUE $9,124,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,674,805

Fundraising Expenses $0

Program Expenses $7,578,168

Other Expenses $4,648,171

TOTAL EXPENSES $9,322,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,124,535	$9,844,766	-0.1%
Expenses	$9,322,976	$9,951,222	-0.1%
Net Income	$-198,441	$-106,456	+0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

106

Volunteers

100

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

$318,595

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SWINDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC PAULK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM PARKER	CHAIR	2.00	Officer Director	$0	$0	$0
MOJGAN ZARE	EXECUTIVE DIRECTOR	50.00	Key Emp	$276,250	$42,345	$318,595

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	$9,124,535	$9,322,976	$5,551,327	$-198,441
2023	$9,844,766	$9,951,222	$6,336,777	$-106,456
2022	$5,976,639	$6,635,803	$4,927,337	$-659,164
2021	$5,212,096	$4,518,627	$5,121,572	$693,469
2020	$6,361,038	$4,352,040	$3,695,167	$2,008,998
2019	$2,946,221	$2,298,117	$1,363,265	$648,104
2018	$1,671,776	$1,506,588	$921,412	$165,188

GEORGIA HARM REDUCTION COALITION INC