Georgia Ovarian Cancer Alliance Inc

EIN: 582424106 501(c)(3) Health Care

Sandy Springs, GA

Total Revenue
$252,048
Total Expenses
$211,972
Total Assets
$343,162
Net Assets
$315,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
GA
Principal Officer
Kimberly Emory
Phone
4042551337
Tax Period
2023-01-01 to 2023-12-31

Georgia Ovarian Cancer Alliance Inc, founded in 1998, is a small nonprofit in the Health Care sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

The mission of the Georgia Ovarian Cancer Alliance (GOCA) is to increase awareness and educate women and their families as well as the health care community about risks, symptoms, and treatment of ovarian cancer leading to earlier detection.

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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 (2023)

Revenue Breakdown

Contributions & Grants $310,117
Program Service Revenue $0
Investment Income $3,564
Other Revenue $-61,633
TOTAL REVENUE $252,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,470
Fundraising Expenses $22,410
Program Expenses $128,231
Other Expenses $96,302
TOTAL EXPENSES $211,972

Year-over-Year Comparison

2023 2022 Change
Revenue $252,048 $178,261 +0.4%
Expenses $211,972 $195,436 +0.1%
Net Income $40,076 $-17,175 -3.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
1
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
5
$100,764
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Emory Board President 4.00
Officer Director
$0 $0 $0
Ray Muhammad Vice President 2.00
Officer Director
$0 $0 $0
Carolyn Hughes Secretary 2.00
Officer Director
$0 $0 $0
Majorie Rosing Treasurer 2.00
Officer Director
$0 $0 $0
E Richard Taylor Member 1.00
Director
$0 $0 $0
Patrice Peters Member 1.00
Director
$0 $0 $0
Sheena Virji Member 1.00
Director
$0 $0 $0
Sharon Sigler Member 1.00
Director
$0 $0 $0
Roderick Smith Member 1.00
Director
$0 $0 $0
Doug Barron Executive Director 60.00
Officer
$100,764 $0 $100,764
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 No data No data No data No data
2023 $252,048 $211,972 $343,162 $40,076
2022 $178,261 $195,436 $319,434 $-17,175
2021 $218,927 $179,563 $292,514 $39,364
2020 $188,800 $177,896 $253,150 $10,904
2019 $175,686 $202,951 $244,195 $-27,265
2018 $213,110 $244,775 $278,547 $-31,665
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