NORTH GEORGIA FAMILY COUNSELING CENTERS (EIN 770692282) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

E Boyd Whaley

Phone

4048494708

Tax Period

2023-01-01 to 2023-12-31

NORTH GEORGIA FAMILY COUNSELING CENTERS, founded in 2017, is a small nonprofit in the Human Services sector that reported $274K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $240K left a modest 12% surplus.

Mission

To create clinical, educational, and research programs that will employ the strengths of the community of faith in the local congregation to enhance family life and positively impact family wellness.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,248

Program Service Revenue $184,772

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,800

Fundraising Expenses $0

Program Expenses $240,133

Other Expenses $96,733

TOTAL EXPENSES $240,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,020	$316,434	-0.1%
Expenses	$240,133	$262,399	-0.1%
Net Income	$33,887	$54,035	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E Boyd Whaley	Chairman of the Board	50	Director	$60,000	$0	$60,000

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
2024	No data	No data	No data	No data
2023	$274,020	$240,133	$469,800	$33,887
2022	$316,434	$262,399	$444,216	$54,035
2021	$271,741	$260,914	$398,851	$10,827
2020	$283,879	$296,494	$126,570	$-12,615

NORTH GEORGIA FAMILY COUNSELING CENTERS