NEW BEGINNINGS OF FRANKLIN COUNTY GA INC

EIN: 582582558 501(c)(3) Mental Health

MARTIN, GA

Total Revenue
$1,170,783
Total Expenses
$793,806
Total Assets
$2,081,434
Net Assets
$2,009,904
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
GA
Principal Officer
LISA GILLESPIE
Phone
7063562113
Tax Period
2024-01-01 to 2024-12-31

NEW BEGINNINGS OF FRANKLIN COUNTY GA INC, founded in 2001, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $377K, a strong 32% operating margin.

Mission

NEW BEGINNINGS OF FRANKLIN COUNTY, GA INC IS A LONG TERM, IN-HOUSE, STATE APPROVED DRUG AND ALCOHOL RECOVERY CENTER FOR WOMEN WHO DESIRE TO OVERCOME THEIR ADDICTION AND LIVE SOBER LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $890,968
Program Service Revenue $272,597
Investment Income $7,218
Other Revenue $0
TOTAL REVENUE $1,170,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,134
Fundraising Expenses $0
Program Expenses $610,146
Other Expenses $603,672
TOTAL EXPENSES $793,806

Year-over-Year Comparison

2024 2023 Change
Revenue $1,170,783 $899,435 +0.3%
Expenses $793,806 $993,577 -0.2%
Net Income $376,977 $-94,142 -5.0%
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

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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
7
Independent Members
7
Employees
19
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
2
$86,345
Total Directors
5
$0
Key Employees
2
$86,345
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sharon Thompson Director/CEO 40.00
Officer Key Emp
$15,800 $20,495 $36,295
David Collins Board Chair 1.00
Director
$0 $0 $0
Lisa Gillespie Secretary-Treasurer 40.00
Officer Key Emp Highest
$28,600 $21,450 $50,050
David Bush Board Member 1.00
Director
$0 $0 $0
Laverne Bennett Board Member 1.00
Director
$0 $0 $0
Chris Gillhouse Board Member 1.00
Director
$0 $0 $0
Dave Rizk Board Member 1.00
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 $1,170,783 $793,806 $2,081,434 $376,977
2023 $899,435 $993,577 $1,805,568 $-94,142
2022 $860,811 $955,089 $1,743,252 $-94,278
2021 $920,344 $881,445 $1,776,486 $38,899
2020 $696,368 $841,589 $1,893,399 $-145,221
2019 $1,248,240 $833,716 $2,115,814 $414,524
2018 $836,670 $760,306 $1,536,376 $76,364
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