Conyers, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Rockdale Coalition for Children & Families Inc, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $364K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $147K, a strong 40% operating margin.
The Coalition works to facilitate and support collaboartive initiatives that promote the healthy, drug-free well being of children and families in the Rockdale community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $364,279 | $384,571 | -0.1% |
| Expenses | $217,191 | $361,809 | -0.4% |
| Net Income | $147,088 | $22,762 | +5.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michael Hutchinson | Executive Director | 001.00 |
Director
|
$82,862 | $0 | $82,862 |
| Claire Cline | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Veronica Parrot | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Nancy Bills | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| April Fallon | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Erin Stanton | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Eric Levett | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Jason Galmore | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Laura Sistrunk | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Anissa Johnson | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Kevin Taffe | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Melisa Mims | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Tim Hogg | Secretary / Treasurer | 001.00 |
Officer
|
$0 | $0 | $0 |
| Susan Smith | Chairman | 001.00 |
Officer
|
$0 | $0 | $0 |
| Melanie Spikes | Vice Chairman | 001.00 |
Officer
|
$0 | $0 | $0 |
| Jennifer Edwards | Vice Chairman | 001.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $364,279 | $217,191 | $553,614 | $147,088 |
| 2024 | $384,571 | $361,809 | $396,955 | $22,762 |
| 2023 | $409,404 | $398,721 | $373,928 | $10,683 |
| 2022 | $398,138 | $378,745 | $363,812 | $19,393 |
| 2021 | $426,535 | $361,638 | $371,117 | $64,897 |
| 2020 | $314,924 | $297,429 | $343,809 | $17,495 |
| 2019 | $305,438 | $310,542 | $259,283 | $-5,104 |
| 2018 | $307,470 | $321,407 | $266,611 | $-13,937 |
Compare Rockdale Coalition for Children & Families Inc with other nonprofits in Georgia and across the country.