NORTH GEORGIA WORKS INC

EIN: 822428323 501(c)(3) Human Services

GAINESVILLE, GA

Total Revenue
$1,299,781
Total Expenses
$1,226,906
Total Assets
$807,777
Net Assets
$754,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
GA
Principal Officer
MICHAEL GIDDENS
Phone
6789039330
Tax Period
2024-01-01 to 2024-12-31

NORTH GEORGIA WORKS INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

OUR MISSION IS TO END HOMELESSNESS, REDUCE RECIDIVISM, AND ERADICATE DEPENDENCY THROUGH A MEN'S PROGRAM TARGETED AT PERSONAL DEVELOPMENT PRODUCING GOOD HABITS, WORK ETHIC, AND CHARACTER. OUR GOAL IS TO HELP THESE MEN BECOME SELF-SUFFICIENT AND PRODUCTIVE, TAX-PAYING MEMBERS OF SOCIETY BY OBTAINING FULL-TIME EMPLOYMENT AND A NON-SUBSIDIZED PLACE TO LIVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $398,829
Program Service Revenue $885,927
Investment Income $15,025
Other Revenue $0
TOTAL REVENUE $1,299,781

Expense Breakdown

Grants Paid $8,606
Salaries & Benefits $437,011
Fundraising Expenses $51,772
Program Expenses $1,093,085
Other Expenses $781,289
TOTAL EXPENSES $1,226,906

Year-over-Year Comparison

2024 2023 Change
Revenue $1,299,781 $1,063,932 +0.2%
Expenses $1,226,906 $976,491 +0.3%
Net Income $72,875 $87,441 -0.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
11
Independent Members
11
Employees
15
Volunteers
100

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
2
$120,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN PIERCE TREASURER 2.00
Director
$0 $0 $0
DARRELL ROCHESTER SECRETARY 2.00
Director
$0 $0 $0
JASON COOKE BOARD MEMBER 1.00
Director
$0 $0 $0
JARL ECHOLS BOARD MEMBER 1.00
Director
$0 $0 $0
ROB STRICKLAND BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
LEE WAGNER BOARD MEMBER 1.00
Director
$0 $0 $0
LYNNE COX BOARD MEMBER 1.00
Director
$0 $0 $0
LOREN FUNK BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS STRAWN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL GIDDENS CEO/EXECUTIVE DIRECTOR 40.00
Officer
$120,000 $0 $120,000
JOSH EVERETT PRESIDENT 4.00
Officer
$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 $1,299,781 $1,226,906 $807,777 $72,875
2023 $1,063,932 $976,491 $733,016 $87,441
2022 $690,779 $786,876 $616,688 $-96,097
2021 $689,713 $465,049 $694,403 $224,664
2020 $379,681 $362,331 $524,556 $17,350
2019 $349,292 $169,031 $473,800 $180,261
2018 $258,234 $55,445 $272,521 $202,789
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