ATLANTA MEMORIAL PARK CONSERVANCY INC (EIN 452450609) - 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

2011

Legal Domicile

Principal Officer

BILL HALTER

Phone

6788710612

Tax Period

2023-01-01 to 2023-12-31

ATLANTA MEMORIAL PARK CONSERVANCY INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $339K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 15% operating margin.

Mission

RESTORING, ENHANCING, AND PRESERVING ATLANTA MEMORIAL PARK AND MAKING IT A BEAUTIFUL CONNECTED & SUSTAINABLE URBAN GREEN SPACE FOR THE ENJOYMENT OF ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $338,781

Program Service Revenue $0

Investment Income $75

Other Revenue $0

TOTAL REVENUE $338,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,608

Fundraising Expenses $12,136

Program Expenses $227,159

Other Expenses $189,573

TOTAL EXPENSES $287,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,856	$201,894	+0.7%
Expenses	$287,181	$350,355	-0.2%
Net Income	$51,675	$-148,461	-1.3%

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

$97,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL HALTER	PRESIDENT	4.00	Officer Director	$0	$0	$0
ABBIE MCBURNETTE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
KIP KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
BOB CANTON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI EPP	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH HALE	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC FRANZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
RIC FELKER	DIRECTOR	1.00	Director	$0	$0	$0
KIRK BILLINGS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON COURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
LOULIE REESE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BUCHHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GOLDSTUCKER	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE SPILLMAN	EXECUTIVE DIRECTOR	25.00	Officer	$97,608	$0	$97,608

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	$338,856	$287,181	$350,730	$51,675
2022	$201,894	$350,355	$299,055	$-148,461
2021	$641,677	$728,325	$447,516	$-86,648
2020	$707,297	$365,781	$534,164	$341,516

ATLANTA MEMORIAL PARK CONSERVANCY INC