WEST GEORGIA CHRISTIAN RETREAT CTR (EIN 582552607) - 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

2000

Legal Domicile

Principal Officer

RICHARD PETERS

Phone

7065764900

Tax Period

2023-01-01 to 2023-12-31

WEST GEORGIA CHRISTIAN RETREAT CTR, founded in 2000, is a small nonprofit in the Religion sector that reported $191K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $270K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROVIDE A PLACE OF COMMUNION AND GROWTH IN PERSONAL RELATIONSHIP WITH JESUS CHRIST.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $55,852

Program Service Revenue $131,817

Investment Income $3,614

Other Revenue $4

TOTAL REVENUE $191,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,993

Fundraising Expenses $4,126

Program Expenses $257,378

Other Expenses $198,063

TOTAL EXPENSES $270,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,287	$172,167	+0.1%
Expenses	$270,056	$242,647	+0.1%
Net Income	$-78,769	$-70,480	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN CARR	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY ELLISON	DIRECTOR	N/A	Director	$0	$0	$0
DONALD BROWN JR	TREASURER	N/A	Officer Director	$0	$0	$0
LYNDA MASSEY	SECRETARY	N/A	Officer Director	$0	$0	$0
RICHARD PETERS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MARGALENA REMINGTON	DIRECTOR	N/A	Director	$0	$0	$0
J DANIEL STEPHENS	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JAMES WARREN	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$191,287	$270,056	$961,833	$-78,769
2022	$172,167	$242,647	$1,052,647	$-70,480
2021	$145,234	$124,391	$1,120,745	$20,843
2020	$54,420	$149,652	$913,820	$-95,232
2019	$184,724	$167,965	$966,392	$16,759
2018	$-17,194	$4,709	$941,642	$-21,903

WEST GEORGIA CHRISTIAN RETREAT CTR