Friendship Center of Atlanta (EIN 473777344) - 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

1997

Legal Domicile

Principal Officer

Christa Boyd

Phone

4046276510

Tax Period

2024-01-01 to 2024-12-31

Friendship Center of Atlanta, founded in 1997, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $34K, a strong 16% operating margin.

Mission

The Center is an inclusive day program and community that promotes the mental, physical, and spiritual wellbeing of adults marginalized by mental health

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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 $211,418

Program Service Revenue $7,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,966

Fundraising Expenses $168

Program Expenses $143,659

Other Expenses $80,174

TOTAL EXPENSES $184,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,556	$194,174	+0.1%
Expenses	$184,140	$328,464	-0.4%
Net Income	$34,416	$-134,290	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmen Toussaint	Trustee	1.00	Director	$0	$0	$0
Edith Guyton	Trustee	1.00	Director	$0	$0	$0
Rebecca Spurrier	Trustee	1.00	Director	$0	$0	$0
April Lloyd	Trustee	1.00	Director	$0	$0	$0
Christa Boyd	Trustee	1.00	Director	$0	$0	$0
Dawn Smith	Interim Chair	3.00	Officer 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	$218,556	$184,140	$72,508	$34,416
2022	$263,709	$256,529	$50,924	$7,180
2021	$267,858	$247,849	$43,744	$20,009
2020	$241,987	$217,955	$48,735	$24,032

Friendship Center of Atlanta