COLQUITT COUNTY SERENITY HOUSE PROJ INC (EIN 582653651) - 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

2002

Legal Domicile

Phone

2297825394

Tax Period

2023-01-01 to 2023-12-31

COLQUITT COUNTY SERENITY HOUSE PROJ INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $551K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF FAMILY VIOLENCE. THESE VICTIMS ARE PROVIDED WITH THE NECESSARY INFORMATION, RESOURCES, PROTECTED START, AND SUPPORTIVE FOLLOW-UP TO COMPLETE THE TRANSITION OUT OF A VIOLENT LIFESTYLE.

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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 $532,083

Program Service Revenue $0

Investment Income $448

Other Revenue $18,536

TOTAL REVENUE $551,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,064

Fundraising Expenses $0

Program Expenses $391,665

Other Expenses $199,207

TOTAL EXPENSES $548,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,067	$479,132	+0.2%
Expenses	$548,271	$466,993	+0.2%
Net Income	$2,796	$12,139	-0.8%

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

100

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
Ora Coots	Director	1.00	Officer Director	$0	$0	$0
Judy Adcock	Director	0.00	Director	$0	$0	$0
Bill Bishop	Treasurer	1.00	Director	$0	$0	$0
Kristoff Cohran	Director	1.00	Director	$0	$0	$0
David W Adcock MD	Director	1.00	Director	$0	$0	$0
Kristi Griffin	Secretary	1.00	Officer Director	$0	$0	$0
Rod Howell	Director	1.00	Officer Director	$0	$0	$0
Shana Wertz	Director	1.00	Director	$0	$0	$0
Eric Gonzales	Vice President	1.00	Director	$0	$0	$0
Todd Taylor	Director	1.00	Director	$0	$0	$0
Laura Dell	Director	0.00	Director	$0	$0	$0
Carrie Lasseter	Director	1.00	Director	$0	$0	$0
Tyshon Reed	Director	0.00	Director	$0	$0	$0
Kerry Griffin	Director	1.00	Director	$0	$0	$0
Julian Griner	Director	1.00	Director	$0	$0	$0
Liz Murphy	Director	1.00	Officer Director	$0	$0	$0
Russ Joiner	President	1.00	Director	$0	$0	$0
Katie Jenkins	Director	1.00	Director	$0	$0	$0
Summer Richmond	Director	1.00	Director	$0	$0	$0
JESSICA TYSON	Director	1.00	Director	$0	$0	$0
Haley Clark	Executive Director	40.00		$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	$551,067	$548,271	$213,549	$2,796
2022	$479,132	$466,993	$210,132	$12,139
2021	$415,843	$399,311	$196,646	$16,532
2020	$370,151	$359,555	$197,396	$10,596
2019	$357,863	$312,435	$167,698	$45,428
2018	$261,764	$285,451	$120,911	$-23,687

COLQUITT COUNTY SERENITY HOUSE PROJ INC