GEORGIA ASSOCIATION OF COMMUNITY SERVICE BOARDS INC (EIN 582321384) - 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

ALECEA QUINTYNE

Tax Period

2024-07-01 to 2025-06-30

GEORGIA ASSOCIATION OF COMMUNITY SERVICE BOARDS INC, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $721K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $319K, a strong 44% operating margin.

Mission

OUR MISSION IS TO PROMOTE THE EXCHANGE OF INFORMATION; TO REPRESENT THE COMMUNITY SERVICE BOARDS ON LEGISLATIVE AND ADMINISTRATION MATTERS; AND TO ADVOCATE FOR THE HIGHEST QUALITY OF LIFE FOR CONSUMERS OF MENTAL HEALTH; DEVELOPMENT DISABILITIES, AND ADDICTIVE DISEASES 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $715,698

Investment Income $16

Other Revenue $0

TOTAL REVENUE $720,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $346,996

Other Expenses $401,760

TOTAL EXPENSES $401,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,714	$771,977	-0.1%
Expenses	$401,760	$753,111	-0.5%
Net Income	$318,954	$18,866	+15.9%

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

N/A

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
ASHLEY ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ARMENDA BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
JADE BENEFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM CARTWRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA CONE-DEKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY CONLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEVEN CORKERY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE DALLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDI DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE DYAL	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE FORBES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA GLASS	SECRETARY	1.00	Officer Director	$0	$0	$0
CONNIE GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA HAISTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CASS HATCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HIBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA HOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNETTE HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
VANITA HULLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
RJ HURN	BOARD MEMBER	1.00	Director	$0	$0	$0
LELAND JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KIDD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CINDY LEVI	BOARD MEMBER	1.00	Director	$0	$0	$0
MONRAYE LIGHTFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
FABIO VAN DER MERWE	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALECEA QUINTYNE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER ROESNER	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINALD ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENYATTA WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA WINSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT WOERNER	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
2025	$720,714	$401,760	$592,751	$318,954
2024	$771,977	$753,111	$316,946	$18,866
2023	$678,119	$682,294	$442,469	$-4,175
2022	$631,372	$748,534	$465,033	$-117,162
2021	$477,454	$587,256	$531,013	$-109,802
2019	$661,623	$653,766	$423,736	$7,857

GEORGIA ASSOCIATION OF COMMUNITY SERVICE BOARDS INC