ATLANTA HALL MANAGEMENT INC (EIN 271874712) - 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

2009

Legal Domicile

Principal Officer

KIMBERLY BEAUDIN

Phone

4048804814

Tax Period

2024-04-01 to 2025-03-31

ATLANTA HALL MANAGEMENT INC, founded in 2009, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Net assets of $47.9M represent 53 months of operating reserves.

Mission

TO INSPIRE AND ENTERTAIN BY CELEBRATING THE PASSION AND TRADITIONS OF COLLEGE FOOTBALL AND ITS GREATEST PLAYERS AND COACHES.

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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 $4,175,456

Program Service Revenue $6,111,500

Investment Income $136,269

Other Revenue $383,602

TOTAL REVENUE $10,806,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,968,970

Fundraising Expenses $497,167

Program Expenses $10,019,470

Other Expenses $7,765,639

TOTAL EXPENSES $11,734,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,806,827	$7,269,715	+0.5%
Expenses	$11,734,609	$10,083,491	+0.2%
Net Income	$-927,782	$-2,813,776	-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

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

$538,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BEAUDIN	PRESIDENT & CEO, SECRETARY	40.00	Officer	$289,708	$19,642	$309,350
MARK A PETERSEN	TREASURER, VP FINANCE & ADMIN	40.00	Officer	$211,455	$17,311	$228,766
SHAWN TESKE	VP OPERATIONS & INFRASTRUCTURE	40.00	Highest	$179,484	$16,919	$196,403
YOMAND BROWN	VP MARKETING & COMMUNICATION	40.00	Highest	$178,516	$16,649	$195,165
ZACHARY ERICSON	VP OF INFORMATION TECHNOLOGY	40.00	Highest	$157,857	$15,324	$173,181
JOHN CHRISTOPER WOOD	VP BUSINESS DEVELOPMENT	40.00	Highest	$148,000	$11,759	$159,759
J BATT	CHAIRMAN, TRUSTEE	1.00	Officer Director	$0	$0	$0
BILL LINGINFELTER	CHAIRMAN, TRUSTEE (PART YEAR)	1.00	Officer Director	$0	$0	$0
BOB SHULER	TRUSTEE	1.00	Director	$0	$0	$0
BOB SOMERS	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
BOB VECCHIONE	TRUSTEE	1.00	Director	$0	$0	$0
BRETT JEWKES	TRUSTEE	1.00	Director	$0	$0	$0
BURKE MAGNUS	TRUSTEE	1.00	Director	$0	$0	$0
DAN CORSO	TRUSTEE	1.00	Director	$0	$0	$0
GENE DEFILIPPO	TRUSTEE	1.00	Director	$0	$0	$0
GREG BEADLES	TRUSTEE	1.00	Director	$0	$0	$0
JAMES CLARKE	TRUSTEE	1.00	Director	$0	$0	$0
JASON HANOLD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN STEPHENSON JR	TRUSTEE	1.00	Director	$0	$0	$0
STEVE HATCHELL	TRUSTEE	1.00	Director	$0	$0	$0
JON BRIDGES	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW SIGN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL FORD	TRUSTEE	1.00	Director	$0	$0	$0
MONA LISA PICKNEY	TRUSTEE	1.00	Director	$0	$0	$0
PERCY VAUGHN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MCCUNE	TRUSTEE	1.00	Director	$0	$0	$0
SEAN PITTMAN	TRUSTEE	1.00	Director	$0	$0	$0
SHAKIR MOIN	TRUSTEE	1.00	Director	$0	$0	$0
STACEY KEY	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN A CAHOON	TRUSTEE	1.00	Director	$0	$0	$0
WHITNEY SHAW	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM PATE	TRUSTEE	1.00	Director	$0	$0	$0
AJ ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID EPPS	TRUSTEE	1.00	Director	$0	$0	$0
JOEL STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
NICK DAWSON	TRUSTEE	1.00	Director	$0	$0	$0
ROB GEOFFROY	TRUSTEE	1.00	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	$10,806,827	$11,734,609	$56,708,964	$-927,782
2024	$7,269,715	$10,083,491	$57,516,087	$-2,813,776
2023	$29,742,044	$10,017,173	$61,122,008	$19,724,871
2022	$10,678,031	$7,583,030	$39,058,480	$3,095,001
2021	$3,372,998	$6,139,920	$34,614,233	$-2,766,922
2020	$7,722,264	$10,961,999	$37,091,164	$-3,239,735
2019	$7,683,439	$13,713,263	$41,129,265	$-6,029,824
2018	$22,605,092	$13,962,868	$47,514,990	$8,642,224

ATLANTA HALL MANAGEMENT INC