SPALDING COUNTY COLLABORATIVE AUTH FOR FAMILIES & CHILDREN INC (EIN 582602454) - 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

2001

Legal Domicile

Principal Officer

STEPHEN OTT

Phone

6787646297

Tax Period

2022-07-01 to 2023-06-30

SPALDING COUNTY COLLABORATIVE AUTH FOR FAMILIES & CHILDREN INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $396K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $343K left a modest 13% surplus.

Mission

TO IMPROVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES THROUGH A COLLABORATIVE SYSTEM OF PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL SUPPORTS.

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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 $395,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $395,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,854

Other Expenses $342,854

TOTAL EXPENSES $342,854

Year-over-Year Comparison

	2022	2021	Change
Revenue	$395,595	$228,767	+0.7%
Expenses	$342,854	$162,276	+1.1%
Net Income	$52,741	$66,491	-0.2%

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

210

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
STEPHANIE BLOKZYL	BD MEMBER-	N/A	Director	$0	$0	$0
ROBERT DULL	BD MEMBER	N/A	Director	$0	$0	$0
CARMEN CALDWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA K TIDWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
JEWELL WALKER-HARPS	SECRETARY	N/A	Officer Director	$0	$0	$0
IRMA LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
RITA JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
EULA REDDING	BOARD MEMBER	N/A	Director	$0	$0	$0
HONORABLE KAREN MATHIAK	BOARD MEMBER	N/A	Director	$0	$0	$0
JOY GADDY	PARLIAMENTAR	N/A	Officer Director	$0	$0	$0
MICHEL YATES	BOARD MEMBER	N/A	Director	$0	$0	$0
CORA FLOWERS	BOARD MEMBER	N/A	Director	$0	$0	$0
KIRSTON BROWN	BD MEMBER	N/A	Director	$0	$0	$0
KATY CASTANIEN	BOARD MEMBER	N/A	Director	$0	$0	$0
WARREN EAST	PAST CHAIR	N/A	Officer Director	$0	$0	$0
NICOLE HARRIS	BD MEMBER	N/A	Director	$0	$0	$0
CLAYTON KENDRICK	VICE CHAIR	N/A	Officer Director	$0	$0	$0
STEPHEN OTT	CHAIR	N/A	Officer Director	$0	$0	$0
KENYATTA WALKER	BD MEMBER	N/A	Director	$0	$0	$0
JOY SHIRLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH SIMMONS	BOARD MEMBER	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
2023	$395,595	$342,854	$251,038	$52,741
2022	$228,767	$162,276	$198,297	$66,491
2021	$316,033	$309,340	$131,806	$6,693

SPALDING COUNTY COLLABORATIVE AUTH FOR FAMILIES & CHILDREN INC