SCommunity Improvement & Capacity BuildingEIN: 580964378· Ruling Year: 1967

Heart Of Ga Community Action Council Inc

Warner Robins, Georgia

DHealth Score
34D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

💰
$2.5M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$191K
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-31.9%
Year-over-year change (2022 → 2023)
Net Margin
-0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.08
Net assets divided by total expenses
Liabilities-to-Assets
87.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,521,49332%$2,539,72332%$1,524,31033%
2022$3,700,78413%$3,760,30823%$1,148,335116%
2021$3,275,29639%$3,045,83330%$531,51131%
2020$2,348,9787%$2,341,15510%$406,71939%
2019$2,194,84023%$2,134,50820%$667,96852%
2018$1,779,6767%$1,778,87010%$440,19939%
2017$1,659,13015%$1,616,68317%$316,83223%
2016$1,948,9674%$1,954,8954%$413,66662%
2015$2,026,59419%$2,040,24819%$254,96623%
2014$2,504,4431%$2,512,904$333,08811%
2013$2,521,39628%$2,523,98528%$375,08137%
2012$3,520,32723%$3,511,06923%$598,45251%
2011$4,597,403$4,554,102$1,213,426

Frequently Asked Questions

What does Heart Of Ga Community Action Council Inc do?

Heart Of Ga Community Action Council Inc is a community improvement & capacity building nonprofit organization based in Georgia. It is classified under NTEE code S800 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heart Of Ga Community Action Council Inc financially healthy?

Based on our 9-metric Financial Health Score model, Heart Of Ga Community Action Council Inc has a score of 34/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Heart Of Ga Community Action Council Inc generate?

Heart Of Ga Community Action Council Inc reports $3.6M in annual revenue and holds $877K in total assets, based on IRS filings.

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