Oconee River Georgia Youth Science and Technology Center Inc

EIN: 582320601 501(c)(3)

Winterville, GA

Total Revenue
$165,206
Total Expenses
$186,527
Total Assets
$212,690
Net Assets
$211,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
GA
Principal Officer
Stephen Shockley
Phone
7067428292
Tax Period
2024-07-01 to 2025-06-30

Oconee River Georgia Youth Science and Technology Center Inc, founded in 1997, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 13% operating deficit.

Mission

To increase interest in and enthusiasm for science, technology, engineering and mathematics (STEM)for serious study, particularly among elementary and middle school teachers, students and parents in typically underserved areas of the State.

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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 (2024)

Revenue Breakdown

Contributions & Grants $161,306
Program Service Revenue $1,706
Investment Income $2,194
Other Revenue $0
TOTAL REVENUE $165,206

Expense Breakdown

Grants Paid $0
Salaries & Benefits $135,074
Fundraising Expenses $0
Program Expenses $158,622
Other Expenses $51,453
TOTAL EXPENSES $186,527

Year-over-Year Comparison

2024 2023 Change
Revenue $165,206 $182,857 -0.1%
Expenses $186,527 $187,636 0.0%
Net Income $-21,321 $-4,779 +3.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
69

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
4
$87,606
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nathan Bartlett Chair 0.50
Officer Director
$0 $0 $0
Susan Daniel Vice Chair 0.00
Officer Director
$0 $0 $0
Stephen Shockley Treasurer 0.50
Officer Director
$0 $0 $0
John Chittom Board member 0.00
Director
$0 $0 $0
Chris Houston Board member 0.00
Director
$0 $0 $0
Donna McMullan Board member 0.00
Director
$0 $0 $0
Virgil Cole Board member 0.00
Director
$0 $0 $0
Jason Branch Board member 0.00
Director
$0 $0 $0
Beverly Levine Board member 0.00
Director
$0 $0 $0
Robbie Hooker Board member 0.00
Director
$0 $0 $0
Robert Wheeler Board member 0.00
Director
$0 $0 $0
Laurie Allison Board member 0.00
Director
$0 $0 $0
Carrie Booher Board member 0.00
Director
$0 $0 $0
Amanda Buice Board member 0.50
Director
$0 $0 $0
Dallas LeDuff Board member 0.50
Director
$0 $0 $0
Billy Kirk Board member 0.50
Director
$0 $0 $0
Philip Brown Board member 0.50
Director
$0 $0 $0
Jody Goodroe Board member 0.50
Director
$0 $0 $0
Will Dodd Regional Coordinator 40.00
Officer
$0 $0 $87,606
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 $165,206 $186,527 $212,690 $-21,321
2024 $182,857 $187,636 $244,747 $-4,779
2023 $163,421 $160,900 $257,756 $2,521
2022 $152,051 $150,212 $265,220 $1,839
2021 $150,032 $139,515 $233,622 $10,517
2020 $150,994 $143,701 $220,598 $7,293
2019 $144,239 $139,410 $213,305 $4,829
2018 $202,071 $201,267 $208,476 $804
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