GEORGIA COMMITTEE ON EMPLOYMENT OF PEOPLE WITH DISABILITIES INC (EIN 582574048) - 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 ROYSTON

Phone

7062215355

Tax Period

2022-07-01 to 2023-06-30

GEORGIA COMMITTEE ON EMPLOYMENT OF PEOPLE WITH DISABILITIES INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. The organization ran a surplus of $605K, a strong 40% operating margin.

Mission

THE MISSION OF THE GEORGIA COMMITTEE ON EMPLOYMENT OF PEOPLE WITH DISABILITIES, INC. IS TO PROVIDE INFORMATION, PROGRAMS AND TRANSITION ACTIVITIES DESIGNED TO ENHANCE EQUAL OPPORTUNITIES FOR YOUTH WITH ALL TYPES OF DISABILITIES, REDUCE THE DROPOUT RATE, EMPOWER STUDENTS WITH DISABILITIES TO ENTER TECHNOLOGICAL CAREERS, AND FACILITATE A SUCCESSFUL TRANSITION TO POST-SECONDARY EDUCATION AND GAINFUL EMPLOYMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,500,492

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,500,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $696,811

Other Expenses $895,509

TOTAL EXPENSES $895,509

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,500,492	$1,410,952	+0.1%
Expenses	$895,509	$798,320	+0.1%
Net Income	$604,983	$612,632	0.0%

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

N/A

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
MYNDI HOFFMAN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LILAH R MORGAN	CFO	N/A	Officer Director	$0	$0	$0
DR TERRI PETTYJOHN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN ROYSTON	CEO	N/A	Officer Director	$0	$0	$0
KAYLA WILSON	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,500,492	$895,509	$1,492,828	$604,983
2022	$1,410,952	$798,320	$887,940	$612,632
2021	$671,340	$615,494	$268,014	$55,846
2020	$756,578	$700,016	$207,835	$56,562
2019	$667,792	$649,065	$167,599	$18,727

GEORGIA COMMITTEE ON EMPLOYMENT OF PEOPLE WITH DISABILITIES INC