VENTURE ATLANTA COALITION INC (EIN 261412603) - 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

ALLYSON EMAN

Phone

7702984202

Tax Period

2024-01-01 to 2024-12-31

VENTURE ATLANTA COALITION INC, founded in 2007, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 8% surplus.

Mission

THE PRIMARY MISSION IS TO BRING EMERGING TECHNOLOGY COMPANIES TOGETHER WITH VENTURE CAPITALISTS.

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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 $1,080,475

Program Service Revenue $525,058

Investment Income $31,608

Other Revenue $0

TOTAL REVENUE $1,637,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $918,071

Other Expenses $1,507,592

TOTAL EXPENSES $1,507,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,637,141	$1,518,448	+0.1%
Expenses	$1,507,592	$1,347,484	+0.1%
Net Income	$129,549	$170,964	-0.2%

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

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
ALLYSON EMAN	CEO	025.00	Officer Director	$0	$0	$0
JERRY WOMACK	CHAIRMAN	000.10	Director	$0	$0	$0
LORETTA DANIELS	BOARD MEMBER	000.10	Director	$0	$0	$0
JACKIE DIMONTE	BOARD MEMBER	000.10	Director	$0	$0	$0
ALEX ESTEVEZ	BOARD MEMBER	000.10	Director	$0	$0	$0
A J FANG	BOARD MEMBER	000.10	Director	$0	$0	$0
MARK FLICKINGER	BOARD MEMBER	000.10	Director	$0	$0	$0
RICHARD FRAIM	BOARD MEMBER	000.10	Director	$0	$0	$0
PETER FRANCONI	BOARD MEMBER	000.10	Director	$0	$0	$0
DAVID HARTNETT	BOARD MEMBER	000.10	Director	$0	$0	$0
M COLE JONES	BOARD MEMBER	000.10	Director	$0	$0	$0
VANESSA LARCO	BOARD MEMBER	000.10	Director	$0	$0	$0
SCOTT LOPANO	BOARD MEMBER	000.10	Director	$0	$0	$0
RAJ RAJAN	BOARD MEMBER	000.10	Director	$0	$0	$0
KIM SEALS	BOARD MEMBER	000.10	Director	$0	$0	$0
ELIZABETH SNIVELY	BOARD MEMBER	000.10	Director	$0	$0	$0
ELIZABETH STEPHENS	BOARD MEMBER	000.10	Director	$0	$0	$0
EMERY WADDELL	BOARD MEMBER	000.10	Director	$0	$0	$0
RYAN WHITTEMORE	BOARD MEMBER	000.10	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
2024	$1,637,141	$1,507,592	$944,700	$129,549
2023	$1,518,448	$1,347,484	$804,329	$170,964
2022	$1,418,998	$1,304,303	$655,071	$114,695
2021	$948,662	$876,193	$540,374	$72,469
2020	$518,745	$631,026	$459,147	$-112,281
2019	$974,071	$866,550	$570,966	$107,521
2018	$781,201	$709,301	$441,626	$71,900

VENTURE ATLANTA COALITION INC