SEXUAL ASSAULT CENTER OF NW GA INC (EIN 582369415) - 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

1998

Legal Domicile

Phone

7062929024

Tax Period

2024-01-01 to 2024-12-31

SEXUAL ASSAULT CENTER OF NW GA INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $720K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $628K left a modest 13% surplus.

Mission

TO FACILITATE HEALING FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES THROUGH ON-GOING CRISIS INTERVENTION SERVICES; TO PROMOTE COMMUNITY AWARENESS OF THE CENTERS SERVICES; TO EDUCATE OUR STUDENTS AND COMMUNITY ABOUT THE NATURE OF SEXUAL

🔒

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 $451,715

Program Service Revenue $87,437

Investment Income $5,073

Other Revenue $175,315

TOTAL REVENUE $719,540

Expense Breakdown

Grants Paid $250

Salaries & Benefits $297,512

Fundraising Expenses $22,685

Program Expenses $393,860

Other Expenses $330,536

TOTAL EXPENSES $628,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,540	$826,439	-0.1%
Expenses	$628,298	$586,800	+0.1%
Net Income	$91,242	$239,639	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GHEE WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TINA BRINSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TANNIKA KING	PAST PRESIDENT	1.00	Director	$0	$0	$0
FRANK BEACHAM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTTY HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER ROBBINS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARTHA JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN COX	DIRECTOR	1.00	Director	$0	$0	$0
DANNY PRICE	DIRECTOR	1.00	Director	$0	$0	$0
AMOS TUCK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMEY VICK	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE GASS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA SELF	TREASURER	2.00	Officer Director	$0	$0	$0
JILL FISHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERSTEEN HOWARD	DIRECTOR	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
2024	$719,540	$628,298	$1,007,688	$91,242
2023	$826,439	$586,800	$936,856	$239,639
2022	$678,910	$581,454	$711,620	$97,456
2021	$844,340	$600,899	$630,279	$243,441
2020	$613,942	$613,043	$492,185	$899
2019	$726,652	$724,614	$413,649	$2,038
2018	$817,219	$749,894	$460,448	$67,325

SEXUAL ASSAULT CENTER OF NW GA INC