SOMEONE CARES INC OF ATLANTA

EIN: 412025888 501(c)(3) Public Safety

MARIETTA, GA

Total Revenue
$4,156,259
Total Expenses
$4,274,644
Total Assets
$4,923,162
Net Assets
$4,688,727
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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
2001
Legal Domicile
GA
Principal Officer
RONNIE BASS
Phone
6782342445
Tax Period
2024-01-01 to 2024-12-31

SOMEONE CARES INC OF ATLANTA, founded in 2001, is a community nonprofit in the Public Safety sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

Someone Cares, Inc. of Atlanta is a nonprofit community based organization created to bring about changes in the growing number of HIV/AIDS cases,including Behavioral Health,substance Use and Opioid Use Disorder.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,887,659
Program Service Revenue $1,268,132
Investment Income $468
Other Revenue $0
TOTAL REVENUE $4,156,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,541,109
Fundraising Expenses $0
Program Expenses $2,745,660
Other Expenses $1,733,535
TOTAL EXPENSES $4,274,644

Year-over-Year Comparison

2024 2023 Change
Revenue $4,156,259 $5,028,457 -0.2%
Expenses $4,274,644 $5,000,135 -0.1%
Net Income $-118,385 $28,322 -5.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
43
Volunteers
5

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
1
$0
Total Directors
9
$0
Key Employees
4
$743,576
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY RODGERS Board Chairperson 8.00
Officer
$0 $0 $0
JERROD ELLIS TREASURER 8.00
Director
$0 $0 $0
AUBIN ESCALERA SECRETARY 8.00
Director
$0 $0 $0
MARGARET DOWDEN Director 8.00
Director
$0 $0 $0
ALEX ANCRUM Director 8.00
Director
$0 $0 $0
ALLISON STARR Director 8.00
Director
$0 $0 $0
ANTOINE JONES DIRECTOR 8.00
Director
$0 $0 $0
CANDI CHAGNON Director 8.00
Director
$0 $0 $0
DENNIS WILSON DIRECTOR 8.00
Director
$0 $0 $0
AUBRI ESCALERA DIRECTOR 8.00
Director
$0 $0 $0
RONNIE E BASSMSCM EXECUTIVE DIRECTOR 60.00
Highest
$299,050 $0 $299,050
WINSTON LIBURDMSFc DEPUTY DIR/CFO 60.00
Key Emp
$242,207 $0 $242,207
ASTA DICKERSON KEY EMPLOYEE 60.00
Key Emp
$130,296 $0 $130,296
LLOYDSTONE JACOBS KEY EMPLOYEE 60.00
Key Emp
$261,000 $0 $261,000
ALEXANDRA ARZENSHEK KEY EMPLOYEE 60.00
Key Emp
$110,073 $0 $110,073
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 $4,156,259 $4,274,644 $4,923,162 $-118,385
2023 $5,028,457 $5,000,135 $4,922,974 $28,322
2022 $4,029,457 $4,347,753 $4,846,559 $-318,296
2021 $4,819,433 $3,375,062 $5,180,509 $1,444,371
2020 $4,207,409 $3,046,950 $3,916,328 $1,160,459
2019 $3,513,808 $2,391,718 $2,456,681 $1,122,090
2018 $1,834,611 $1,240,825 $1,256,417 $593,786
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