CROSS PLAINS COMMUNITY PARTNER INC

EIN: 586040106 501(c)(3)

DALTON, GA

Total Revenue
$1,333,079
Total Expenses
$1,651,257
Total Assets
$1,173,382
Net Assets
$1,097,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
GA
Principal Officer
ASHLEY COOPER
Phone
7062788143
Tax Period
2024-07-01 to 2025-06-30

CROSS PLAINS COMMUNITY PARTNER INC, founded in 1957, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO BE A PARTNER IN CREATING A COMMUNITY WHERE ALL PEOPLE HAVE THE OPPORTUNITY FOR CHOICE, LEADERSHIP, AND EMPLOYMENT.

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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 $236,764
Program Service Revenue $1,166,707
Investment Income $-53,845
Other Revenue $-16,547
TOTAL REVENUE $1,333,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,096,041
Fundraising Expenses $23,190
Program Expenses $1,170,116
Other Expenses $555,216
TOTAL EXPENSES $1,651,257

Year-over-Year Comparison

2024 2023 Change
Revenue $1,333,079 $1,551,540 -0.1%
Expenses $1,651,257 $1,482,660 +0.1%
Net Income $-318,178 $68,880 -5.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
39
Volunteers
28

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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE ANDERSON DIRECTOR N/A
Director
$0 $0 $0
MATT BARRETT DIRECTOR N/A
Director
$0 $0 $0
JIM CUSICK DIRECTOR N/A
Director
$0 $0 $0
JAMIE GENTRY DIRECTOR N/A
Director
$0 $0 $0
LACEY HAMMONTREE TREASURER N/A
Officer Director
$0 $0 $0
JEVIN JENSEN DIRECTOR N/A
Director
$0 $0 $0
RACHEL LEA DIRECTOR N/A
Director
$0 $0 $0
LARUTHIE HOLDER MASON PAST CHAIR N/A
Officer Director
$0 $0 $0
AZURAE ORIE DIRECTOR N/A
Director
$0 $0 $0
ABBI SMITH SECRETARY N/A
Officer Director
$0 $0 $0
DEB SNEARY DIRECTOR N/A
Director
$0 $0 $0
SHANNON TALLEY DIRECTOR N/A
Director
$0 $0 $0
WENDY TIECK CHAIR N/A
Officer Director
$0 $0 $0
ASHLEY COOPER EXECUTIVE DI N/A
Officer
$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 $1,333,079 $1,651,257 $1,173,382 $-318,178
2024 $1,551,540 $1,482,660 $1,503,513 $68,880
2023 $1,540,681 $1,323,458 $1,407,780 $217,223
2022 $1,331,145 $1,292,593 $1,201,664 $38,552
2021 $1,446,852 $1,206,146 $1,372,156 $240,706
2020 $1,217,975 $1,310,429 $1,268,359 $-92,454
2019 $1,376,649 $1,426,765 $1,072,514 $-50,116
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