TOCO HILLS COMMUNITY ALLIANCE INC (EIN 800037942) - 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

2001

Legal Domicile

Principal Officer

ROBERT WATSON

Phone

4043250677

Tax Period

2024-01-01 to 2024-12-31

TOCO HILLS COMMUNITY ALLIANCE INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 3% surplus.

Mission

TO PROVIDE BASIC NEEDS ASSISTANCE FOR NEIGHBORS IN NEED IN NORTH CENTRAL DEKALB COUNTY, GEORGIA.

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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 $1,272,274

Program Service Revenue $0

Investment Income $10,438

Other Revenue $0

TOTAL REVENUE $1,282,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,136

Fundraising Expenses $3,464

Program Expenses $1,115,832

Other Expenses $999,729

TOTAL EXPENSES $1,237,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,282,712	$1,208,412	+0.1%
Expenses	$1,237,865	$1,247,678	0.0%
Net Income	$44,847	$-39,266	-2.1%

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

135

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WATSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
DENNIS KEMP	VICE-PRESIDE	0.00	Officer Director	$0	$0	$0
LINDA ERHARD	BOARD MEMBER	0.00	Director	$0	$0	$0
BOB DELORME DEACON	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL LYLE	BOARD MEMBER	0.00	Director	$0	$0	$0
BRIAN HILLS CPA	TREASURER	0.00	Officer Director	$0	$0	$0
EDWARD KALLAL	SECRETARY	0.00	Officer Director	$0	$0	$0
EVELYN BREWER	BOARD MEMBER	0.00	Director	$0	$0	$0
HEATHER BOWMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHANIE BYRNE	BOARD MEMBER	0.00	Director	$0	$0	$0
REV ALFRED HOLSTON	BOARD MEMBER	0.00	Director	$0	$0	$0
REV JO ANN HOLSTON	BOARD MEMBER	0.00	Director	$0	$0	$0
ELAINE TAYLOR	VICE PRESIDE	0.00	Director	$0	$0	$0
SHANNON PREWITT	BOARD MEMBER	0.00	Director	$0	$0	$0
ALLIE OSBORNE	BOARD MEMBER	0.00	Director	$0	$0	$0
REV DR LISA HEILIG	EXECUTIVE DI	40.00	Officer	$66,000	$0	$66,000

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	$1,282,712	$1,237,865	$494,134	$44,847
2023	$1,208,412	$1,247,678	$465,568	$-39,266
2022	$947,684	$941,630	$508,847	$6,054
2021	$1,092,888	$1,007,924	$512,542	$84,964
2020	$1,483,564	$1,184,332	$470,304	$299,232
2019	$855,544	$851,012	$93,972	$4,532
2018	$1,025,067	$1,035,369	$112,624	$-10,302

TOCO HILLS COMMUNITY ALLIANCE INC