ATLANTA YOUTH CAMPUS INC (EIN 260216203) - 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

2007

Legal Domicile

Principal Officer

LAWRENCE F TEEM

Phone

4043701960

Tax Period

2023-08-01 to 2024-07-31

ATLANTA YOUTH CAMPUS INC, founded in 2007, is a small nonprofit in the Education sector that reported $487K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $684K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO HOLD PROPERTY USED AS A SCHOOL AND RECREATION FACILITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $361,981

Program Service Revenue $125,005

Investment Income $0

Other Revenue $0

TOTAL REVENUE $486,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,077

Program Expenses $605,759

Other Expenses $683,921

TOTAL EXPENSES $683,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,986	$242,245	+1.0%
Expenses	$683,921	$677,429	+0.0%
Net Income	$-196,935	$-435,184	-0.5%

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

N/A

Volunteers

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
LAWRENCE F TEEM	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANK BRIGGS	TREASURER	0.50	Officer Director	$0	$0	$0
HAROLD MELTON	SECRETARY	0.50	Officer Director	$0	$0	$0
MORGAN MOORE	DIRECTOR	0.50	Director	$0	$0	$0
BEN TEAGUE	DIRECTOR	0.50	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	$486,986	$683,921	$12,029,074	$-196,935
2023	$242,245	$677,429	$12,122,721	$-435,184
2022	$141,574	$667,354	$12,473,983	$-525,780
2021	$197,235	$720,061	$13,004,660	$-522,826
2020	$664,497	$723,294	$14,257,450	$-58,797
2019	No data	$102,834	$2,704,496	No data

ATLANTA YOUTH CAMPUS INC