CITY OF HOPE ATHENS INC (EIN 832155138) - 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

Legal Domicile

Principal Officer

BRYAN BUFFORD

Phone

7062072874

Tax Period

2024-01-01 to 2024-12-31

CITY OF HOPE ATHENS INC is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $342K left a modest 10% surplus.

Mission

THE MISSION AND PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD, SUPPLIES AND CLOTHING TO FAMILIES, CHILDREN AND SENIOR ADULTS LIVING IN FOOD INSECURITY IN ATHENS/CLARKE COUNTY GEORGIA AND SURROUNDING AREAS AT NO COST TO THE RECIPIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $378,591

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,629

Other Expenses $342,369

TOTAL EXPENSES $342,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,591	$293,783	+0.3%
Expenses	$342,369	$314,565	+0.1%
Net Income	$36,222	$-20,782	-2.7%

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

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
BRYAN BUFFORD	CHAIR	4.00	Director	$0	$0	$0
ANDREW COATS	DIRECTOR	2.00	Director	$0	$0	$0
ANDY AARON	DIRECTOR	2.00	Director	$0	$0	$0
KELLY JOSLYN	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA WALKER	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$378,591	$342,369	$114,586	$36,222
2023	$293,783	$314,565	$78,364	$-20,782
2022	$264,227	$302,419	$99,146	$-38,192
2021	$316,621	$214,770	$137,338	$101,851
2020	$190,057	$182,417	$35,487	$7,640
2019	$110,675	$90,556	$27,847	$20,119

CITY OF HOPE ATHENS INC