ARCADIA COURTSIDE INC (EIN 262154487) - 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

2008

Legal Domicile

Principal Officer

JOYCE BARLOW

Phone

2294344500

Tax Period

2024-01-01 to 2024-12-31

ARCADIA COURTSIDE INC, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $83K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 118% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW-INCOME AND/OR ELDERLY RESIDENTS IN ALBANY, GA

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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 $32,687

Program Service Revenue $49,771

Investment Income $2

Other Revenue $126

TOTAL REVENUE $82,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,014

Fundraising Expenses $0

Program Expenses $128,101

Other Expenses $157,224

TOTAL EXPENSES $180,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,586	$108,881	-0.2%
Expenses	$180,238	$164,958	+0.1%
Net Income	$-97,652	$-56,077	+0.7%

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
JOYCE BARLOW	CHAIR	1.00	Officer Director	$0	$0	$0
C NATHAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMIE HALL JR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KENNEDY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MYLES	SECRETARY/TR	1.00	Officer 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	$82,586	$180,238	$1,348,258	$-97,652
2023	$108,881	$164,958	$1,442,452	$-56,077
2022	$75,350	$200,624	$1,465,146	$-125,274
2021	$123,171	$184,823	$1,632,329	$-61,652
2020	$98,654	$156,692	$1,639,471	$-58,038
2019	$100,315	$140,792	$1,703,836	$-40,477
2018	$97,710	$182,159	$1,742,941	$-84,449

ARCADIA COURTSIDE INC