Georgiass Facilities (EIN 770587478) - 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

2003

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

Georgiass Facilities, founded in 2003, is a small nonprofit that reported $441K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $537K exceeded revenue, resulting in a 22% operating deficit.

Mission

Residential Care and Treatment of Emotionally and Physically Neglected Children

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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 $441,481

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,534

Fundraising Expenses $0

Program Expenses $448,642

Other Expenses $149,785

TOTAL EXPENSES $537,319

Year-over-Year Comparison

	2018	2017	Change
Revenue	$441,481	$605,278	-0.3%
Expenses	$537,319	$579,300	-0.1%
Net Income	$-95,838	$25,978	-4.7%

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

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

$112,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Camille Iverson	President	2.00	Director	$0	$0	$0
Priscilla Tolbert	Treasurer	2.00	Director	$0	$0	$0
Steve Holbo	Secretary	2.00	Director	$0	$0	$0
Charlie Young	Assistant Administrator	40.00	Director	$41,940	$0	$41,940
Corey Young	Administrator	30.00	Director	$70,528	$0	$70,528

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	$441,481	$537,319	No data	$-95,838

Georgiass Facilities