ATLANTIC OUTREACH GROUP (EIN 273715737) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 $1.8M in total revenue in fiscal year 2022. Revenue surged 344% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

ATLANTIC OUTREACH GROUP