CAVE SPRING COMMUNITY COALITION

EIN: 882964934 501(c)(3) Human Services

CAVE SPRING, GA

Total Revenue
$221,579
Total Expenses
$208,048
Total Assets
$13,532
Net Assets
$13,532
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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
2022
Legal Domicile
GA
Principal Officer
JUDY TAYLOR
Phone
7063464458
Tax Period
2023-01-01 to 2023-12-31

CAVE SPRING COMMUNITY COALITION, founded in 2022, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2023. Expenses of $208K left a modest 6% surplus.

Mission

TO IMPROVE THE OVERALL WELL-BEING OF CAVE SPRING, GEORGIA AREA RESIDENTS WITH A FOCUS ON HEALTH, EDUCATION, SOCIAL AND ECONOMIC DEVELOPMENT.

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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 $221,579
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $221,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $196,302
Other Expenses $208,048
TOTAL EXPENSES $208,048

Year-over-Year Comparison

2023 2022 Change
Revenue $221,579 N/A N/A
Expenses $208,048 N/A N/A
Net Income $13,531 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY TAYLOR PRESIDENT 5.00
Officer
$0 $0 $0
TOM LINDSEY VICE PRESIDENT 2.00
Officer
$0 $0 $0
CASSIE POTTS SECRETARY/TREASURER 10.00
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
2023 $221,579 $208,048 $13,532 $13,531
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