Middle Georgia Center for Independent Living Inc (EIN 593335154) - 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

1995

Legal Domicile

Principal Officer

Michael Leverett

Phone

4787411425

Tax Period

2023-10-01 to 2024-09-30

Middle Georgia Center for Independent Living Inc, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $905K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $812K left a modest 10% surplus.

Mission

To enable all people with disabilities to attain and have access to all opportunities in life.

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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 $874,244

Program Service Revenue $30,179

Investment Income $4

Other Revenue $597

TOTAL REVENUE $905,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,196

Fundraising Expenses $0

Program Expenses $735,327

Other Expenses $443,519

TOTAL EXPENSES $811,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$905,024	$671,787	+0.3%
Expenses	$811,715	$729,707	+0.1%
Net Income	$93,309	$-57,920	-2.6%

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

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

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

$100,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Leverett	Executive Director	040.00	Officer	$72,075	$28,711	$100,786
Kristy King	Board Chair	000.50	Officer Director	$0	$0	$0
Donna Bushey	Vice Chair	000.20	Officer Director	$0	$0	$0
Pat Hodges	Secretary/Treasurer	000.50	Officer Director	$0	$0	$0
John McBride	Board Member	000.20	Director	$0	$0	$0
Willie Finnery	Board Member	000.20	Director	$0	$0	$0
Jarrett Hitchcock	Board Member	000.20	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	$905,024	$811,715	$537,044	$93,309
2023	$671,787	$729,707	$463,595	$-57,920
2022	$681,866	$587,074	$354,929	$94,792
2021	$689,676	$735,634	$279,514	$-45,958
2020	$734,802	$755,162	$336,882	$-20,360

Middle Georgia Center for Independent Living Inc