ATLANTA CHILDRENS FOUNDATION INC (EIN 300059722) - 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

2002

Legal Domicile

Principal Officer

Robert K Willis

Tax Period

2024-01-01 to 2024-12-31

ATLANTA CHILDRENS FOUNDATION INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 15% operating margin.

Mission

The enduring mission of Atlanta Childrens Foundation is to connect individuals organizations and resources to meet the physiological educational and cultural needs of children in foster care in Atlanta across the state of Georgia and throughout the Southeastern United States.

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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 $175,000

Program Service Revenue $965,472

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,140,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,945

Fundraising Expenses $0

Program Expenses $422,121

Other Expenses $664,935

TOTAL EXPENSES $966,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,140,472	$929,163	+0.2%
Expenses	$966,880	$556,546	+0.7%
Net Income	$173,592	$372,617	-0.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevins Willis	Director	8.00	Director	$0	$0	$0
Robert K Willis	Executive Director	40.00	Officer	$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	$1,140,472	$966,880	$3,788,139	$173,592
2023	$930,763	$675,588	$3,606,995	$255,175
2022	$617,473	$563,756	$3,396,501	$53,717
2021	$677,772	$316,220	$2,717,024	$361,552
2020	$145,126	$206,439	$2,717,024	$-61,313
2019	$273,293	$195,160	$2,717,024	$78,133
2018	$243,793	$127,991	$2,984,034	$115,802

ATLANTA CHILDRENS FOUNDATION INC