GEORGIA CITY-COUNTY MANAGEMENT ASSOCIATION INC (EIN 611595903) - 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

2009

Legal Domicile

Principal Officer

CHRIS HOBBY

Phone

6786511030

Tax Period

2023-01-01 to 2023-12-31

GEORGIA CITY-COUNTY MANAGEMENT ASSOCIATION INC, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $444K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $403K left a modest 9% surplus.

Mission

GEORGIA CITY-COUNTY MANAGEMENT ASSOCIATION SUPPORTS AND ENCOURAGES PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT TO IMPROVE THE QUALITY OF LOCAL GOVERNMENT; PROVIDES PROFESSIONAL DEVELOPMENT PROGRAMS AND PUBLICATIONS FOR LOCAL GOVERNMENT PROFESSIONALS THAT IMPROVE THEIR SKILLS, INCREASE THEIR KNOWLEDGE OF LOCAL GOVERNMENT, AND STRENGTHEN THEIR COMMITMENT TO THE VALUES AND IDEAS OF PROFESSIONAL MANAGEMENT; AND, TO SERVE AS THE RECOGNIZED AFFILIATE ORGANIZATION OF ICMA.

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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 $0

Program Service Revenue $443,729

Investment Income $47

Other Revenue $0

TOTAL REVENUE $443,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,168

Other Expenses $403,071

TOTAL EXPENSES $403,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,776	$352,366	+0.3%
Expenses	$403,071	$326,700	+0.2%
Net Income	$40,705	$25,666	+0.6%

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

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
CHRISTOPHER HOBBY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM MESTRES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SAMMY RICH	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MARCIA HAMPTON	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
FREDDY MORGAN	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
BRYAN LACKEY	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE ROKOVITZ	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
CLEATUS PHILLIPS	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
NIKI JONES	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
KEITH MOFFETT	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
JOHN WALLER	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
RANDALL DOWLING	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
GUY SINGLETARY	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
AUTRON HAYES	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
HAMPTON RAULERSON	DISTRICT DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BOATRIGHT	DISTRICT DIRECTOR	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	No data	No data	No data	No data
2023	$443,776	$403,071	$450,792	$40,705
2022	$352,366	$326,700	$384,766	$25,666
2021	$275,281	$241,579	$381,776	$33,702
2020	$45,858	$100,728	$355,692	$-54,870
2019	$326,932	$264,222	$501,061	$62,710
2018	$306,115	$224,783	$362,102	$81,332

GEORGIA CITY-COUNTY MANAGEMENT ASSOCIATION INC