INTOWN COLLABORATIVE MINISTRIES INC

EIN: 270852084 501(c)(3) Human Services

Atlanta, GA

Total Revenue
$4,340,551
Total Expenses
$4,352,385
Total Assets
$1,155,013
Net Assets
$1,068,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
GA
Principal Officer
Bradford Schweers
Phone
4045906956
Tax Period
2024-07-01 to 2025-06-30

INTOWN COLLABORATIVE MINISTRIES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To prevent and reverse homelessness and hunger in Intown Atlanta.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,797,062
Program Service Revenue $0
Investment Income $28,794
Other Revenue $514,695
TOTAL REVENUE $4,340,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,339,520
Fundraising Expenses $334,357
Program Expenses $3,705,029
Other Expenses $2,012,865
TOTAL EXPENSES $4,352,385

Year-over-Year Comparison

2024 2023 Change
Revenue $4,340,551 $3,858,392 +0.1%
Expenses $4,352,385 $3,600,604 +0.2%
Net Income $-11,834 $257,788 -1.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
42
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
4
$0
Total Directors
17
$107,732
Key Employees
1
$107,732
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADFORD SCHWEERS MTS EXECUTIVE DIRECTOR 040.00
Director Key Emp
$107,732 $0 $107,732
AARON CHAIKEN MBA CHAIR 004.00
Officer Director
$0 $0 $0
RANDALL ALLEN ESQ VICE CHAIR 004.00
Officer Director
$0 $0 $0
SUNIL GHATNEKAR MBA TREASURER 004.00
Officer Director
$0 $0 $0
REBECCA WALLACE MMC SECRETARY 004.00
Officer Director
$0 $0 $0
BILL HUMPHRIES MEMBER 001.00
Director
$0 $0 $0
LINDSEY BARRANCO PhD MEMBER 001.00
Director
$0 $0 $0
KELLY GOLDSTON-DEBONIS MBA MEMBER 001.00
Director
$0 $0 $0
JOANNA GENSER PAST CHAIR 001.00
Director
$0 $0 $0
ALEXANDRA KIRK MBA MEMBER 001.00
Director
$0 $0 $0
TIMOTHY LEE ESQ MEMBER 001.00
Director
$0 $0 $0
ALEX ROMEO MEMBER 001.00
Director
$0 $0 $0
ROB SHIELDS MEMBER 001.00
Director
$0 $0 $0
DARA SIMMONS MEMBER 001.00
Director
$0 $0 $0
REV SEAN SMITH MEMBER 001.00
Director
$0 $0 $0
KAREN SEDATOLE MEMBER 001.00
Director
$0 $0 $0
ERIKA HARDY MEMBER 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 $4,340,551 $4,352,385 $1,155,013 $-11,834
2024 $3,858,392 $3,600,604 $1,151,566 $257,788
2023 $2,690,066 $2,502,625 $1,039,580 $187,441
2022 $2,087,437 $2,044,088 $855,403 $43,349
2021 $2,226,002 $1,942,223 $816,682 $283,779
2020 $1,193,543 $1,234,568 $511,765 $-41,025
2019 $1,174,712 $862,412 $543,824 $312,300
2018 $801,260 $704,567 $264,304 $96,693
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