NORTHWEST GA REGIONAL LIBRARY INC (EIN 586000943) - 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

1948

Legal Domicile

Principal Officer

DARLA P CHAMBLISS

Phone

7068761360

Tax Period

2022-07-01 to 2023-06-30

NORTHWEST GA REGIONAL LIBRARY INC, founded in 1948, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2022. Expenses of $2.1M left a modest 12% surplus.

Mission

LIBRARY

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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 $2,383,481

Program Service Revenue $32,090

Investment Income $511

Other Revenue $0

TOTAL REVENUE $2,416,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,351,254

Fundraising Expenses $0

Program Expenses $2,130,849

Other Expenses $779,595

TOTAL EXPENSES $2,130,849

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,416,082	$2,531,220	0.0%
Expenses	$2,130,849	$2,187,660	0.0%
Net Income	$285,233	$343,560	-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

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

$98,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLA P CHAMBLISS	CURRENT DIRECTOR	40.00	Director	$98,474	$0	$98,474
KATHRYN SELLERS	TRUSTEE	1.00	Director	$0	$0	$0
ANN COMPTON	TRUSTEE	1.00	Director	$0	$0	$0
MARCIA KENDRICK	TRUSTEE	1.00	Director	$0	$0	$0
BITSY MCFARLAND	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HUTCHESON	TRUSTEE	1.00	Director	$0	$0	$0
NANCY C LONG	TRUSTEE	1.00	Director	$0	$0	$0
CHRISSY BRYANT	TRUSTEE	1.00	Director	$0	$0	$0
JIM ROSENCRANCE	TRUSTEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,416,082	$2,130,849	$1,728,835	$285,233
2022	$2,531,220	$2,187,660	$1,433,400	$343,560
2021	$2,297,011	$2,135,965	$1,061,647	$161,046
2020	$2,827,058	$2,735,001	$946,827	$92,057
2019	$3,245,685	$3,061,249	$842,975	$184,436
2018	$1,948,958	$2,016,634	$643,475	$-67,676

NORTHWEST GA REGIONAL LIBRARY INC