Macon Helps (EIN 621500589) - 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

2004

Legal Domicile

Principal Officer

Kathy Cothron

Phone

6156666607

Tax Period

2024-07-01 to 2025-06-30

Macon Helps, founded in 2004, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $333K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Charitable - Assistance to the needy. (1) Macon Helps Thrift Store - Items are sold at thrift store prices and the proceeds are used for charity. (2) Terminal Illness - Donated monies are used to pay for medicine and doctor bills for terminally ill people who cannot afford such.

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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 (2024)

Revenue Breakdown

Contributions & Grants $53,843

Program Service Revenue $279,177

Investment Income $0

Other Revenue $0

TOTAL REVENUE $333,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,943

Fundraising Expenses $0

Program Expenses $77,624

Other Expenses $158,351

TOTAL EXPENSES $361,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,020	$356,833	-0.1%
Expenses	$361,294	$357,309	+0.0%
Net Income	$-28,274	$-476	+58.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Frazier	Director	3.00	Director	$0	$0	$0
Gay Chamberlain	Director	3.00	Director	$0	$0	$0
Jason Draper	Director	3.00	Director	$0	$0	$0
Angie Sullivan	Director	3.00	Director	$0	$0	$0
Sheila Allen	Director	3.00	Director	$0	$0	$0
Don Roberts	Director	3.00	Director	$0	$0	$0
Gary Whitaker	Director	3.00	Director	$0	$0	$0
Kathy Cothron	Chair	5.00	Officer	$0	$0	$0
Delayne Vester	Vice Chair	5.00	Officer	$0	$0	$0
Faye Fitzpatrick	Secretary	5.00	Officer	$0	$0	$0
Debbie Mason	Treasurer	5.00	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	$333,020	$361,294	$647,358	$-28,274
2024	$356,833	$357,309	$675,690	$-476
2023	$408,080	$326,495	$677,433	$81,585
2022	$351,114	$274,850	$594,116	$76,264
2021	$328,457	$208,379	$595,950	$120,078
2020	$399,148	$322,968	$507,711	$76,180

Macon Helps