ST AGNES FOUNDATION OF NGAH (EIN 813564612) - 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

2018

Principal Officer

SUSAN WORSLEY

Phone

7704799555

Tax Period

2023-01-01 to 2023-12-31

ST AGNES FOUNDATION OF NGAH, founded in 2018, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2023. The organization ran a surplus of $53K, a strong 39% operating margin.

Mission

THE ENTITY SERVES AS A FUNDRAISING SOURCE FOR THE NORTH GEORGIA ANGEL HOUSE INC. (A RELATED ORGANIZATION). IT ALSO PROVIDES THE FACILITY IN WHICH THE NORTH GEORGIA ANGEL HOUSE INC. OPERATES.

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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 $13,070

Program Service Revenue $120,000

Investment Income $0

Other Revenue $1,176

TOTAL REVENUE $134,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,228

Other Expenses $81,228

TOTAL EXPENSES $81,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,246	$135,229	0.0%
Expenses	$81,228	$63,444	+0.3%
Net Income	$53,018	$71,785	-0.3%

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
SUSAN WORSLEY	EXECUTIVE DI	1.00	Officer	$0	$0	$0
CHARLICE BYRD	BOARD CHAIR	1.00	Officer	$0	$0	$0
DEAN OWENS	TREASURER	1.00	Officer	$0	$0	$0
LINDA PARKER	SECRETARY	1.00	Officer	$0	$0	$0
CHIP MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTIE SLEETH	BOARD MEMBER	1.00	Director	$0	$0	$0
BART GLASGOW	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ROSENHAFT	BOARD MEMBER	1.00	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	$134,246	$81,228	$1,318,802	$53,018
2022	$135,229	$63,444	$1,141,626	$71,785
2021	$152,666	$66,311	$1,114,890	$86,355
2020	$48,517	$77,548	$750,694	$-29,031
2019	$61,261	$52,641	$980,248	$8,620
2018	$366,689	$39,564	$1,011,969	$327,125

ST AGNES FOUNDATION OF NGAH