ATLED INC (EIN 133550709) - 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

1982

Legal Domicile

Principal Officer

JOAN-ANN BOSTIC

Phone

7186340331

Tax Period

2024-07-01 to 2025-06-30

ATLED INC, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide day care services to children of working/student parents

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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 $1,354,588

Program Service Revenue $40,851

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,395,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $957,136

Fundraising Expenses $0

Program Expenses $1,262,413

Other Expenses $443,502

TOTAL EXPENSES $1,400,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,395,439	$1,277,233	+0.1%
Expenses	$1,400,638	$1,263,513	+0.1%
Net Income	$-5,199	$13,720	-1.4%

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
Joan-Ann Bostic	Co-President	005.00	Director	$0	$0	$0
Gail Lawrence	Vice President	002.00	Director	$0	$0	$0
Yolanda Billings	Member	001.00	Director	$0	$0	$0
Latoya Jeffers	Member	001.00	Director	$0	$0	$0
Dana Jefferies	Member	001.00	Director	$0	$0	$0
Denise Johnson	Member	001.00	Director	$0	$0	$0
Gail E Mitchell	Member	001.00	Director	$0	$0	$0
Dayna D Griles	Member	001.00	Director	$0	$0	$0
Marlene Smith	Treasurer	001.00	Director	$0	$0	$0
Constance Brown	Member	001.00	Director	$0	$0	$0
Vivian Afuwah	Member	001.00	Director	$0	$0	$0
Sonya Geder-Diggs	Member	001.00	Director	$0	$0	$0
Sonia Banks PhD LCP	Co-President	001.00	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	$1,395,439	$1,400,638	$434,660	$-5,199
2024	$1,277,233	$1,263,513	$495,220	$13,720
2024	$1,215,869	$1,170,632	$505,887	$45,237
2023	$1,265,727	$1,243,465	$530,250	$22,262
2022	$1,225,924	$1,225,557	$370,858	$367
2021	$992,368	$1,016,521	$346,965	$-24,153
2020	$1,066,867	$1,096,792	$360,301	$-29,925
2019	$988,161	$1,049,091	$365,323	$-60,930
2018	$977,101	$1,008,284	$490,157	$-31,183

ATLED INC