CERTIFIED PEST CONTROL OPERATORS OF GEOR (EIN 582440710) - 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

1998

Legal Domicile

Principal Officer

CONNIE ROGERS

Phone

7703381050

Tax Period

2024-01-01 to 2024-12-31

CERTIFIED PEST CONTROL OPERATORS OF GEOR, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO COLLECT DUES FROM MEMBERS AND PROVIDE MEETINGS WITH CONTINUING EDUCATION. THEY ALSO PROVIDE THEM UP TO DATE INFORMATION ABOUT THE INDUSTRY.

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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 $0

Program Service Revenue $204,412

Investment Income $0

Other Revenue $-1,064

TOTAL REVENUE $203,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,025

Fundraising Expenses $0

Other Expenses $111,321

TOTAL EXPENSES $216,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,348	$263,965	-0.2%
Expenses	$216,346	$281,324	-0.2%
Net Income	$-12,998	$-17,359	-0.3%

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

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

$60,468

Total Directors

$60,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY JONES	CHAIRMAN	5.00	Officer Director	$0	$0	$0
RON COMBS	PRESIDENT	5.00	Officer Director	$0	$0	$0
TERRY BOWEN	SECRETARY/TREASURER	5.00	Officer Director	$8,451	$0	$8,451
CONNIE ROGERS	EXECUTIVE DIRECTOR	40.00	Officer Director	$37,048	$0	$37,048
GLENDA LEHMBERG	EXEC. DIR.(JAN-MAR)	40.00	Officer Director	$14,969	$0	$14,969
KEITH SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
TRACEY BOLTRES	BOARD MEMBER	5.00	Director	$0	$0	$0
WALLY HOLDEN	BOARD MEMBER	5.00	Director	$0	$0	$0
TROY PARRIS	BOARD MEMBER	5.00	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	$203,348	$216,346	$45,673	$-12,998
2023	$263,965	$281,324	$58,671	$-17,359
2022	$271,110	$284,557	$76,030	$-13,447
2021	$243,803	$246,530	$89,477	$-2,727
2020	$238,497	$207,958	$92,204	$30,539
2019	$211,874	$208,732	$61,665	$3,142
2018	$249,164	$240,672	$58,524	$8,492

CERTIFIED PEST CONTROL OPERATORS OF GEOR