GEORGIA CITY SOLUTIONS INC (EIN 822812740) - 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

2019

Legal Domicile

Principal Officer

LARRY HANSON

Phone

6786866230

Tax Period

2023-01-01 to 2023-12-31

GEORGIA CITY SOLUTIONS INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $955K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO ESTABLISH AND SUPPORT NEW AND INNOVATIVE PROGRAMS, SOLUTIONS, AND RESEARCH AIMED AT BUILDING VIBRANT, ECONOMICALLY PROSPEROUS, AND WELL-MANAGED CITIES AND IMPROVING THE QUALITY OF LIFE OF MUNICIPAL RESIDENTS IN 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 (2023)

Revenue Breakdown

Contributions & Grants $176,172

Program Service Revenue $615,532

Investment Income $3

Other Revenue $162,896

TOTAL REVENUE $954,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,636

Fundraising Expenses $182,339

Program Expenses $670,570

Other Expenses $481,860

TOTAL EXPENSES $1,017,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$954,603	$931,661	+0.0%
Expenses	$1,017,496	$804,306	+0.3%
Net Income	$-62,893	$127,355	-1.5%

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

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	Role	Reportable Comp	Other Comp	Total
KIRBY THOMPSON	CHAIR	Officer Director	$0	$0	$0
LARRY HANSON	SECRETARY/TREASURER	Officer Director	$0	$0	$0
ERIC FRAKER	BOARD MEMBER	Director	$0	$0	$0
SKIP HENDERSON	BOARD MEMBER	Director	$0	$0	$0
GARNETT JOHNSON	BOARD MEMBER	Director	$0	$0	$0
CARMEN CHUBB	BOARD MEMBER	Director	$0	$0	$0
ALEX MCGEE	BOARD MEMBER	Director	$0	$0	$0
REGINAL ROBY	BOARD MEMBER	Director	$0	$0	$0
LINNEA MILLER	BOARD MEMBER	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	$954,603	$1,017,496	$550,654	$-62,893
2022	$699,954	$773,412	$321,361	$-73,458
2022	$931,661	$804,306	$321,361	$127,355
2021	$464,512	$498,312	$71,576	$-33,800
2021	$470,335	$458,097	$79,364	$12,238
2020	$309,351	$242,225	$67,126	$67,126

GEORGIA CITY SOLUTIONS INC