ATLANTIC OUTREACH GROUP

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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

2010

Legal Domicile

Principal Officer

KHEILA JONES

Phone

8043082648

Tax Period

2023-01-01 to 2023-12-31

ATLANTIC OUTREACH GROUP, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

ATLANTIC OUTREACH GROUP, OR AOG, IS A COMMUNITY-BASED, 501(C)3 NON-PROFIT ORGANIZATION THAT IS DEDICATED TO CONNECTING PEOPLE TO THE RESOURCES THEY NEED, IN ORDER TO BE SUCCESSFUL.

Program Service Accomplishments

Program 1

Expenses: $695,471

ATLANTIC OUTREACH GROUP'S HUNGER RELIEF PROGRAM IS DEDICATED TO ADDRESSING FOOD INSECURITY IN OUR COMMUNITY BY PROVIDING CONSISTENT ACCESS TO NUTRITIOUS FOOD FOR INDIVIDUALS AND FAMILIES IN NEED. OUR PROGRAM OPERATES THROUGH PARTNERSHIPS WITH LOCAL GROCERY STORES, FOOD SUPPLIERS, AND COMMUNITY VOLUNTEERS, ENSURING A RELIABLE SUPPLY OF FRESH AND NON-PERISHABLE ITEMS. IN THE PAST YEAR, WE SERVED OVER 30,790 FAMILIES, DISTRIBUTING OVER 176,600 POUNDS OF FOOD TO THOSE FACING HUNGER. IN ADDITION TO FOOD DISTRIBUTION, WE OFFER CONVENIENT WAYS TO RECEIVE ASSISTANCE THROUGH OUR EMERGENCY FOOD PROGRAM, WEEKLY MOBILE PANTRY AND DELIVERY OPTIONS. WE TAKE PRIDE IN BEING ONE OF THE ONLY PROGRAMS IN OUR AREA THAT IS AVAILABLE TO PROVIDE FOOD TO THOSE IN NEED, MONDAY TO FRIDAY FROM 9 AM TO 5 PM. THROUGH THESE EFFORTS, AOG CONTINUES TO MAKE A MEANINGFUL IMPACT BY ALLEVIATING HUNGER AND FOSTERING STABILITY FOR THOSE WE SERVE. WE REMAIN COMMITTED TO UPLIFTING OUR COMMUNITY AND ENSURING THAT EVERYONE HAS THE RESOURCES THEY NEED TO THRIVE. THE IMPACT WE HAVE MADE IS A TESTAMENT TO THE HARD WORK, PASSION, AND DEDICATION OF EVERYONE INVOLVED IN OUR MISSION. TOGETHER, WE WILL CONTINUE TO PUSH FORWARD, TRANSFORMING LIVES AND MAKING A LASTING DIFFERENCEONE CONNECTION AT A TIME.

Program 2

Expenses: $1,635,459

FRESH START IS A FULL SERVICE RECOVERY PROGRAM DEDICATED TO SUPPORTING INDIVIDUALS IN THEIR JOURNEY TO RECOVERY FROM SUBSTANCE USE AND HELPING THEM ACHIEVE LONG-TERM STABILITY AND INDEPENDENCE. OUR PROGRAM OFFERS A COMPREHENSIVE RANGE OF SERVICES, INCLUDING SUBSTANCE USE TREATMENT, MENTAL HEALTH CARE, MEDICAL SERVICES, HOUSING ASSISTANCE, VOCATIONAL TRAINING, AND LIFE SKILLS EDUCATION. THROUGH THIS HOLISTIC APPROACH, WE EMPOWER PARTICIPANTS TO REBUILD THEIR LIVES, REGAIN SELF-SUFFICIENCY, AND BREAK THE CYCLE OF ADDICTION. WE OPERATE WITH A TOTAL OF 132 BEDS, ALLOWING US TO PROVIDE OVER 39,680 DAYS OF SAFE AND SOBER HOUSING TO INDIVIDUALS ANNUALLY. OUR PROGRAM HAS A SIGNIFICANT IMPACT ON THE LIVES OF THOSE WE SERVE: UPON COMPLETION, 87% OF OUR PARTICIPANTS SUCCESSFULLY SECURED EMPLOYMENT, AND 92% TRANSITIONED INTO STABLE HOUSING. THESE OUTCOMES REFLECT THE EFFECTIVENESS OF OUR INTEGRATED SERVICES IN HELPING INDIVIDUALS ACHIEVE LASTING RECOVERY AND INDEPENDENCE.

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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 $1,889,263

Program Service Revenue $827,000

Investment Income $0

Other Revenue $551

TOTAL REVENUE $2,716,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,906

Fundraising Expenses $99,506

Program Expenses $2,330,930

Other Expenses $1,705,227

TOTAL EXPENSES $2,746,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,716,814	$1,753,896	+0.5%
Expenses	$2,746,133	$1,633,750	+0.7%
Net Income	$-29,319	$120,146	-1.2%

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

Volunteers

954

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
KHEILA JONES	EXECUTIVE DIRECTOR	35.00	Officer Director	$0	$0	$0
MARTINEZ KELLEY	CHAIR	2.00	Officer Director	$0	$0	$0
KENNETH ANDERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA MOTLEY-MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE GRAVES	TREASURER	2.00	Officer Director	$0	$0	$0
DR LAKESHA RONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
BALLA KOROMA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN JONES	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$2,716,814	$2,746,133	$177,902	$-29,319
2022	$1,753,896	$1,633,750	$175,661	$120,146