GEORGIA CHARITABLE CARE NETWORK INC (EIN 800100336) - 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

Principal Officer

DONNA LOOPER

Phone

6783893333

Tax Period

2023-01-01 to 2023-12-31

GEORGIA CHARITABLE CARE NETWORK INC, founded in 2003, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.0M left a modest 8% surplus.

Mission

The mission of the Georgia Charitable Care Network is to foster collaborative partnerships to deliver compassionate health care to low income Georgians. Our vision is to that all Georgians will have access to high quality health care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,826,097

Program Service Revenue $329,108

Investment Income $26

Other Revenue $986

TOTAL REVENUE $2,156,217

Expense Breakdown

Grants Paid $966,097

Salaries & Benefits $326,587

Fundraising Expenses $9,347

Program Expenses $1,926,412

Other Expenses $689,512

TOTAL EXPENSES $1,982,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,156,217	$2,628,402	-0.2%
Expenses	$1,982,196	$2,742,571	-0.3%
Net Income	$174,021	$-114,169	-2.5%

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

$120,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA LOOPER	Executive Dir.	40.00	Director	$120,981	$0	$120,981
HOLLY LANG	Chairman	2.00	Officer Director	$0	$0	$0
KIRKLAND MCGHEE	Vice Chair	2.00	Officer Director	$0	$0	$0
JOHN MCFARLAND	Director	2.00	Director	$0	$0	$0
MARK KISHEL	Director	2.00	Director	$0	$0	$0
DAVID RAYNOR	Treasurer	2.00	Officer Director	$0	$0	$0
CHUCK MCMULLEN	Director	2.00	Director	$0	$0	$0
VERONICA SQUIRES	Director	2.00	Director	$0	$0	$0
JOHN SPARKS	EX OFFICIO	2.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$2,156,217	$1,982,196	$844,406	$174,021
2022	$2,628,402	$2,742,571	$565,149	$-114,169
2021	$1,332,613	$985,364	$417,964	$347,249
2020	$655,459	$615,118	$85,132	$40,341
2019	$690,457	$769,562	$11,341	$-79,105
2018	$755,631	$704,895	$100,269	$50,736

GEORGIA CHARITABLE CARE NETWORK INC