ATLANTA AEROTROPOLIS ALLIANCE INC (EIN 465740551) - 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

2014

Legal Domicile

Principal Officer

SHANNON JAMES

Tax Period

2024-01-01 to 2024-12-31

ATLANTA AEROTROPOLIS ALLIANCE INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $821K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

ATLANTA AEROTROPOLIS ALLIANCE, INC IS A NOT-FOR-PROFIT PROMOTING COMMERCE, TRADE & INDUSTRY IN THE ATLANTA AREA.

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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 $753,405

Program Service Revenue $0

Investment Income $6

Other Revenue $67,500

TOTAL REVENUE $820,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,595

Fundraising Expenses $0

Program Expenses $750,364

Other Expenses $461,897

TOTAL EXPENSES $901,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$820,911	$655,784	+0.3%
Expenses	$901,492	$641,262	+0.4%
Net Income	$-80,581	$14,522	-6.5%

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

Employees

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

$202,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON JAMES	PRESIDENT &	40.00	Officer	$202,625	$0	$202,625
MICHELLE ARRINGTON	VICE CHAIR	1.00	Officer	$0	$0	$0
MISTY FERNANDEZ	SECRETARY/TR	1.00	Officer	$0	$0	$0
DR STUART GULLEY	CHAIR	1.00	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	$820,911	$901,492	$79,963	$-80,581
2023	$655,784	$641,262	$160,182	$14,522
2022	$499,369	$572,527	$144,483	$-73,158
2021	$550,977	$396,879	$212,931	$154,098
2020	$352,946	$425,644	$98,155	$-72,698
2019	$538,189	$553,329	$138,052	$-15,140
2018	$425,203	$465,322	$150,665	$-40,119

ATLANTA AEROTROPOLIS ALLIANCE INC