Central Georgia Affordable Housing Management Fund Inc (EIN 651249116) - 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

Legal Domicile

Principal Officer

Michael T Austin

Phone

4787525071

Tax Period

2018-01-01 to 2018-12-31

Central Georgia Affordable Housing Management Fund Inc is a small nonprofit that reported $193K in total revenue in fiscal year 2018. Net assets of $10.2M represent 634 months of operating reserves.

Mission

Provide a vehicle for the provision of affordable housing for low and very-low income families and individuals.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $119,506

Investment Income $73,980

Other Revenue $0

TOTAL REVENUE $193,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,233

Fundraising Expenses $0

Program Expenses $189,392

Other Expenses $72,159

TOTAL EXPENSES $189,392

Year-over-Year Comparison

	2018	2017	Change
Revenue	$193,486	$179,295	+0.1%
Expenses	$189,392	$146,958	+0.3%
Net Income	$4,094	$32,337	-0.9%

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
JoAnn Fowler	Chairman	0.25	Director	$0	$0	$0
Pearlie Toliver	Director / CEO	0.25	Officer Director	$0	$0	$0
John Walker III	Vice Chair	0.25	Director	$0	$0	$0
Dr Joyce Schafer	Vice-Chairman	0.25	Director	$0	$0	$0
Eric P Manson	Director	0.25	Director	$0	$0	$0
Melinda D Robinson-Moffett	Director	1.00	Officer	$0	$0	$0
Michael T Austin	CFO	1.00	Officer	$0	$0	$0
Phaedra Richardson	Secretary	1.00	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
2018	$193,486	$189,392	$10,848,687	$4,094

Central Georgia Affordable Housing Management Fund Inc