THE GEORGIA CENTER FOR NONPROFITS (EIN 582554789) - 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

2000

Legal Domicile

Principal Officer

KAREN BEAVOR

Phone

6789163035

Tax Period

2023-01-01 to 2023-12-31

THE GEORGIA CENTER FOR NONPROFITS, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 32% operating margin.

Mission

OUR MISSION IS TO CREATE THRIVING COMMUNITIES BY HELPING NONPROFITS SUCCEED. OUR WORK REVOLVES AROUND FOUR PRIMARY AREAS OF FOCUS.1. WE ARE A HUB FOR SOCIAL INNOVATION 2. WE ARE A CAPACITY ACCELERATOR FOR ORGANIZATIONS AND THEIR PEOPLE3. WE ARE GEORGIA'S LARGEST ASSOCIATION OF NONPROFITS AND ITS INDUSTRY CHAMPION. 4. WE ARE AN INFLUENTIAL CONVENOR OF CHANGEMAKERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,719,713

Program Service Revenue $1,911,531

Investment Income $12,986

Other Revenue $28,167

TOTAL REVENUE $3,672,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,672,221

Fundraising Expenses $195,759

Program Expenses $1,896,587

Other Expenses $809,145

TOTAL EXPENSES $2,481,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,672,397	$2,374,381	+0.5%
Expenses	$2,481,366	$2,300,257	+0.1%
Net Income	$1,191,031	$74,124	+15.1%

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

$471,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN FERENCIE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN UYHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK BECKER	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA NORWOOD	CHAIR	1.00	Officer Director	$0	$0	$0
CRYSTAL FERNANDO	DIRECTOR	1.00	Director	$0	$0	$0
RENEE DUCRE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LAMMONS	TREASURER	1.00	Officer Director	$0	$0	$0
SUBHRAJIT GUHATHAKURTA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BEAVOR	CEO	40.00	Officer	$305,462	$24,382	$329,844
LAURIE BAAS	CONTROLLER	40.00	Officer	$125,794	$16,038	$141,832
LUIZA RAPOSO	DIRECTOR OF MARKETING	40.00	Highest	$113,400	$8,034	$121,434
JAMES L NEAL	DIRECTOR OF CONSULTING	40.00	Highest	$113,915	$10,400	$124,315

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	$3,672,397	$2,481,366	$5,131,496	$1,191,031
2022	$2,380,381	$2,299,473	$4,159,241	$80,908
2022	$2,374,381	$2,300,257	$4,213,166	$74,124
2021	$3,217,029	$2,573,278	$4,074,793	$643,751
2020	$2,873,224	$2,448,715	$2,336,696	$424,509
2019	$3,323,241	$2,636,074	$2,278,031	$687,167
2018	$2,592,144	$2,571,586	$1,438,447	$20,558

THE GEORGIA CENTER FOR NONPROFITS