ATLANTA TRACK CLUB FOUNDATION INC (EIN 352724418) - 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

2021

Legal Domicile

Principal Officer

RICH KENAH

Phone

4042319064

Tax Period

2024-01-01 to 2024-12-31

ATLANTA TRACK CLUB FOUNDATION INC, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $367K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $599K exceeded revenue, resulting in a 63% operating deficit.

Mission

TYPE I SUPPORTING ORGANIZATION OF ATLANTA TRACK CLUB-FOCUSES ON ANNUAL FUNDRAISING INITIATIVES TO SUPPORT COMMUNITY PROGRAMMING, SCHOLARSHIPS, AND CAPITAL PROJECTS.

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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 $302,485

Program Service Revenue $64,473

Investment Income $0

Other Revenue $0

TOTAL REVENUE $366,958

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $319,572

Fundraising Expenses $387,751

Program Expenses $211,114

Other Expenses $259,293

TOTAL EXPENSES $598,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,958	$393,670	-0.1%
Expenses	$598,865	$634,479	-0.1%
Net Income	$-231,907	$-240,809	0.0%

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

N/A

Volunteers

N/A

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

$783,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH KENAH	CEO	8.0	Officer	$47,158	$32,090	$414,300
KENDYL MOSS	PRESIDENT	39.0	Officer	$157,346	$12,930	$185,914
CULLEN BRYENTON	CFO	4.0	Officer	$14,308	$20,480	$183,338
KATIE KIRKPATRICK	BOARD CHAIR	2.0	Director	$0	$0	$0
GAIL DEVERS	BOARD MEMBER-VICE CHAIR	1.0	Director	$0	$0	$0
Tim Hynes	BOARD MEMBER-TREASURER	2.0	Director	$0	$0	$0
MIKE ANDERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ERIKA JOLLY BROOKES	BOARD MEMBER	1.0	Director	$0	$0	$0
JULIA EMMONS	BOARD MEMBER	1.0	Director	$0	$0	$0
Da'Rel Patterson	BOARD MEMBER	1.0	Director	$0	$0	$0
DAN GORDON	BOARD MEMBER	1.0	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	$366,958	$598,865	$130,640	$-231,907
2023	$393,670	$634,479	$171,708	$-240,809
2022	$357,068	$598,359	$48,316	$-241,291

ATLANTA TRACK CLUB FOUNDATION INC