AFFORDABLE BUSINESS SOLUTIONS INC

EIN: 831159645 501(c)(3) Mental Health

MACON, GA

Total Revenue
$18,562,708
Total Expenses
$16,982,113
Total Assets
$11,527,623
Net Assets
$7,295,332
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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
Legal Domicile
GA
Principal Officer
CASS HATCHER CCMEDFP
Phone
4788037646
Tax Period
2023-01-01 to 2023-12-31

AFFORDABLE BUSINESS SOLUTIONS INC, founded in 2018, is a mid-sized nonprofit in the Mental Health sector that reported $18.6M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $17.0M left a modest 9% surplus.

Mission

UTILIZE RESOURCES WHICH MAY BE RAISED IN PART FROM THE GENERAL PUBLIC TO BE USED TO SUPPORT THE DELIVERY OF PUBLIC MENTAL HEALTH, ADDICTION RECOVERY AND DEVELOPMENTAL DISABILITY SERVICES THROUGH REBHCSB. THROUGH ITS FUND RAISING ACTIVITIES AND OPERATIONS, THE CORPORATION CAN ENSURE THE AVAILABILITY OF QUALIFIED MENTAL HEALTH SPECIALISTS AND PROVIDERS TO SERVE THE AT NEED POPULATION OF CENTRAL 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $18,562,708
Investment Income $0
Other Revenue $0
TOTAL REVENUE $18,562,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,605,082
Fundraising Expenses $0
Program Expenses $15,879,910
Other Expenses $1,377,031
TOTAL EXPENSES $16,982,113

Year-over-Year Comparison

2023 2022 Change
Revenue $18,562,708 $23,101,962 -0.2%
Expenses $16,982,113 $22,417,181 -0.2%
Net Income $1,580,595 $684,781 +1.3%
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

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Financial Distress Indicator

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
7
Independent Members
7
Employees
320
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE CORKERY EDD CHAIR N/A
Officer Director
$0 $0 $0
CASS HATCHER CCMEDFP VICE CHAIR N/A
Officer Director
$0 $0 $0
BRIANA WOOTEN SECRETARY N/A
Officer Director
$0 $0 $0
JOANNE SIMS ASSISTANT SE N/A
Officer Director
$0 $0 $0
EBONY KING TREASURER N/A
Officer Director
$0 $0 $0
PRISCILLA G DOSTER BOARD MEMBER N/A
Director
$0 $0 $0
HON PAMELA Y WHITE-COLBERT BOARD MEMBER N/A
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 $18,562,708 $16,982,113 $11,527,623 $1,580,595
2022 $23,101,962 $22,417,181 $8,980,669 $684,781
2021 $20,420,375 $19,208,240 $8,126,960 $1,212,135
2020 $16,715,131 $15,437,236 $5,461,352 $1,277,895
2019 $11,216,541 $10,294,132 $3,252,804 $922,409
2018 $4,698,615 $4,765,028 $3,004,565 $-66,413
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