Mission Strategies of Georgia Inc (EIN 900866024) - 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

2011

Legal Domicile

Principal Officer

Bryan Stiltz

Phone

4073572563

Tax Period

2024-01-01 to 2024-12-31

Mission Strategies of Georgia Inc, founded in 2011, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 691% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 94% operating margin.

Mission

Operations in wind-down.

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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 $0

Program Service Revenue $0

Investment Income $4,842,573

Other Revenue $0

TOTAL REVENUE $4,842,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $304,455

TOTAL EXPENSES $304,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,842,573	$612,271	+6.9%
Expenses	$304,455	$197,380	+0.5%
Net Income	$4,538,118	$414,891	+9.9%

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

N/A

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

$3,362,174

Total Directors

$3,362,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
StiltzBryan	Board Chairman/Pres. (Beg 08/24)	0.10	Officer Director	$0	$187,248	$2,035,369
PettijohnKelly	Director/Interim CFO (Beg 08/24)	0.10	Officer Director	$0	$121,345	$959,875
RodmanDavid	Director/President/CFO (End 07/24)	0.10	Officer Director	$0	$40,513	$366,930
HindsNigel	Former Officer	0.00		$0	$53,886	$609,104
BoyceKeith	Former Officer	0.00		$0	$7,388	$433,621

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	$4,842,573	$304,455	$95,604,163	$4,538,118
2023	$612,271	$197,380	$49,535,144	$414,891
2022	$588,475	$-199,714	$46,717,832	$788,189
2021	$1,386,345	$-19,174	$31,875,148	$1,405,519
2020	$177,356	$65,531	$24,750,784	$111,825
2019	$834,828	$89,713	$2,202,909	$745,115
2018	$260,075	$78,205	$31,173,089	$181,870

Mission Strategies of Georgia Inc