VARIETY-THE CHILDRENS CHARITY OF GA (EIN 586036366) - 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

1953

Legal Domicile

Principal Officer

NORMAN SHINDLER

Phone

6789944210

Tax Period

2023-10-01 to 2024-09-30

VARIETY-THE CHILDRENS CHARITY OF GA, founded in 1953, is a small nonprofit in the Health Care sector that reported $113K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO ENHANCE, ENRICH AND IMPROVE THE LIVES OF CHILDREN LIVING WITH DISABILITIES AND DISADVANTAGES. WE PROVIDE EQUIPMENT AND TECHNOLOGY THROUGH OUR PROGRAMS TO HELP CHILDREN SUCCEED.

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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 $46,791

Program Service Revenue $10,550

Investment Income $43

Other Revenue $55,318

TOTAL REVENUE $112,702

Expense Breakdown

Grants Paid $54,047

Salaries & Benefits $53,251

Fundraising Expenses $7,431

Program Expenses $120,635

Other Expenses $42,955

TOTAL EXPENSES $150,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,702	$148,609	-0.2%
Expenses	$150,253	$196,155	-0.2%
Net Income	$-37,551	$-47,546	-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

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
BARRETT ATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CHAPIN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KIM WILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIP SMILEY JR	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LORI GAMABACCINI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHOPPENHORST	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SIMONDS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
NORM SHINDLER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ROBIN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY KORENBROT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLAN VELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
BO CHAMBLISS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDT GULLY	BOARD MEMEBER	1.00	Director	$0	$0	$0
DOUG ROLLINS	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	$112,702	$150,253	$296,327	$-37,551
2019	$390,959	$291,394	$754,405	$99,565
2018	$311,380	$241,298	$638,865	$70,082

VARIETY-THE CHILDRENS CHARITY OF GA