LOWNDES VALDOSTA COMMISSION FOR CHILDREN & YOUTH INC (EIN 582325709) - 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

1992

Legal Domicile

Principal Officer

EBONIQUE MARTIN

Phone

2292514338

Tax Period

2022-07-01 to 2023-06-30

LOWNDES VALDOSTA COMMISSION FOR CHILDREN & YOUTH INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $117K, a strong 44% operating margin.

Mission

IS TO ENCHANCE THE QUALITY OF LIFE FOR ALL CHILDREN AND YOUTH IN LOWNDES COUNTY, GEORGIA, THROUGH A COMPREHENSIVE, COORINATED COMMUNITY EFFORT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $263,393

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,287

Other Expenses $146,287

TOTAL EXPENSES $146,287

Year-over-Year Comparison

	2022	2021	Change
Revenue	$263,393	$284,375	-0.1%
Expenses	$146,287	$300,667	-0.5%
Net Income	$117,106	$-16,292	-8.2%

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

N/A

Employees

N/A

Volunteers

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH BROWN	EXECUTIVE DIRECTOR	20	Officer Director	$24,000	$0	$24,000
KELLY SAXON	PARLIAMENTARIAN	20	Officer	$0	$0	$0
TIFFANY VINSON	ASSISTANT TREASURER	20	Officer	$0	$0	$0
GLORIA BUTLER	TREASURER	20	Officer	$0	$0	$0
CHARMANE THOMAS	ASSISTANT SECRETARY	20	Officer	$0	$0	$0
LAUREN SANDBACK	SECRETARY	20	Officer	$0	$0	$0
CARLA GERVIN	VICE CHAIRPERSON	20	Officer	$0	$0	$0
EBONIQUE MARTIN	CHAIRPERSON	20	Officer	$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
2023	$263,393	$146,287	$87,028	$117,106

LOWNDES VALDOSTA COMMISSION FOR CHILDREN & YOUTH INC