COMPASSIONATE ATLANTA INC (EIN 473181026) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

IKRAM ALI MOHAMMED

Phone

4042732176

Tax Period

2024-01-01 to 2024-12-31

COMPASSIONATE ATLANTA INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $193K in total revenue in fiscal year 2024. Expenses of $373K exceeded revenue, resulting in a 94% operating deficit.

Mission

COMPASSIONATE ATLANTA IS A GRASSROOT MOVEMENT THAT SEEKS TO RAISE AWARENESS OF THE BENEFITS OF COMPASSIONATE ACTIONS IN THE GREATER ATLANTA AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $144,791

Program Service Revenue $42,586

Investment Income $5,423

Other Revenue $0

TOTAL REVENUE $192,800

Expense Breakdown

Grants Paid $96,395

Salaries & Benefits $133,666

Fundraising Expenses $0

Program Expenses $312,864

Other Expenses $143,282

TOTAL EXPENSES $373,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,800	$191,023	+0.0%
Expenses	$373,343	$297,679	+0.3%
Net Income	$-180,543	$-106,656	+0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,144

Total Directors

$105,144

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE RUBENSTEIN	EXECUTIVE DI	35.00	Officer Director	$65,832	$0	$65,832
IYABO ONIPEDE	CO-DIRECTOR	35.00	Officer Director	$39,312	$0	$39,312
CANDACE APPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
EDYE COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NAZEERA DAWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR WILLIAM FLIPPIN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
RENA MARROQUIN	BOARD MEMBER	1.00	Director	$0	$0	$0
IKRAM ALI MOHAMMED	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
CATHERINE MURITHI-WOHL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA TENENBAUM	BOARD VICE C	2.00	Officer Director	$0	$0	$0
REV ROBERT THOMPSON	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
2024	$192,800	$373,343	$170,000	$-180,543
2023	$191,023	$297,679	$350,059	$-106,656
2022	$663,941	$379,472	$458,323	$284,469
2021	$208,830	$123,555	$171,922	$85,275

COMPASSIONATE ATLANTA INC