METRO ATLANTA HOST COMMITTEE INC (EIN 300932205) - 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

2015

Legal Domicile

Principal Officer

DAN CORSO

Phone

4042238820

Tax Period

2019-01-01 to 2019-12-31

METRO ATLANTA HOST COMMITTEE INC, founded in 2015, is a mid-sized nonprofit that reported $14.6M in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. Expenses of $27.8M exceeded revenue, resulting in a 91% operating deficit.

Mission

PROMOTE AND ASSIST THE CITY OF ATLANTA WITH THE ORGANIZATION, ADMINISTRATION, MANAGEMENT, AND OPERATION OF ACTIVITIES RELATING TO HOSTING THE SUPERBOWL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $10,367,567

Program Service Revenue $4,215,286

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,582,853

Expense Breakdown

Grants Paid $750,000

Salaries & Benefits $1,040,627

Fundraising Expenses $119,879

Program Expenses $26,086,571

Other Expenses $25,993,727

TOTAL EXPENSES $27,784,354

Year-over-Year Comparison

	2019	2018	Change
Revenue	$14,582,853	$16,708,114	-0.1%
Expenses	$27,784,354	$9,419,457	+1.9%
Net Income	$-13,201,501	$7,288,657	-2.8%

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

8500

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
DAN CORSO	CHAIRMAN	1.00	Director	$0	$0	$0
RICH MCKAY	VICE CHAIRMA	1.00	Director	$0	$0	$0
FRANK POE	TREASURER	1.00	Director	$0	$0	$0
AJ ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG HERTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAN COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD COX	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON DUKES	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
2019	$14,582,853	$27,784,354	$222,399	$-13,201,501
2018	$17,293,140	$10,047,927	$13,402,854	$7,245,213

METRO ATLANTA HOST COMMITTEE INC