ATLANTA BELTLINE PARTNERSHIP INC (EIN 562464486) - 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

2004

Legal Domicile

Principal Officer

ROBERT BRAWNER

Phone

4044464405

Tax Period

2024-07-01 to 2025-06-30

ATLANTA BELTLINE PARTNERSHIP INC, founded in 2004, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $24.9M in total revenue in fiscal year 2024. Expenses of $45.2M exceeded revenue, resulting in a 81% operating deficit.

Mission

TO SUPPORT THE ATLANTA BELTLINE THROUGH FUNDRAISING, PROGRAMMING AND ADVOCACY.

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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 $24,027,662

Program Service Revenue $7,970

Investment Income $890,392

Other Revenue $2,616

TOTAL REVENUE $24,928,640

Expense Breakdown

Grants Paid $42,226,203

Salaries & Benefits $1,147,730

Fundraising Expenses $491,170

Program Expenses $43,855,529

Other Expenses $1,515,636

TOTAL EXPENSES $45,166,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,928,640	$24,545,657	+0.0%
Expenses	$45,166,575	$38,492,744	+0.2%
Net Income	$-20,237,935	$-13,947,087	+0.5%

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

1000

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

$244,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT KEITH	ENGAGE COMMIT. CHAIR	3.00	Director	$0	$0	$0
TORY CLARK	DIRECTOR	0.25	Director	$0	$0	$0
THARON JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT BOHRER	TREASURER	3.00	Officer Director	$0	$0	$0
RYAN WILSON	DIRECTOR	0.25	Director	$0	$0	$0
REV DR HERMAN SKIP MASON	DIRECTOR	0.25	Director	$0	$0	$0
JIM IRVIN	DIRECTOR	0.25	Director	$0	$0	$0
MOSES CARROLL	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE FISHER	COMPENSATION & HUMAN CAPITAL CHAIR	3.00	Director	$0	$0	$0
MEGAN SIRNA	DIRECTOR	0.25	Director	$0	$0	$0
CONNER POE	DIRECTOR	0.25	Director	$0	$0	$0
MATT BRONFMAN	DIRECTOR	0.25	Director	$0	$0	$0
ANDRE ANDERSON	DIRECTOR	0.25	Director	$0	$0	$0
LATRESA MCLAWHORN RYAN	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
AUDREY KING	DIRECTOR	0.25	Director	$0	$0	$0
AUSTIN STEPHENS	DIRECTOR	0.25	Director	$0	$0	$0
CARLOS PEREZ	DIRECTOR	0.25	Director	$0	$0	$0
MARKHAM SMITH	DIRECTOR	0.25	Director	$0	$0	$0
CODY PARTIN	DIRECTOR	0.25	Director	$0	$0	$0
CARTER CORDES	DIRECTOR	0.25	Director	$0	$0	$0
ELIZABETH CHANGLER	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JESSICA HUSSAIN	DIRECTOR	0.25	Director	$0	$0	$0
KATHARINE WILCOX STRAHAN	DIRECTOR	0.25	Director	$0	$0	$0
KATHY FARRELL	DIRECTOR	2.50	Officer Director	$0	$0	$0
JINI DAVIS THORNTON	DIRECTOR	0.25	Director	$0	$0	$0
CHANNING HENDERSON	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT BRAWNER	EXECUTIVE DIRECTOR	65.00	Officer	$235,900	$8,792	$244,692
MICHAEL DAVIS	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$151,238	$8,883	$160,121
NICOLE LOVE	DIRECTOR OF CORPORATE PATN	40.00	Highest	$126,308	$9,933	$136,241
VERNESSA ROBERTS	DIRECTOR OF MARKETING & CO	40.00	Highest	$117,134	$7,036	$124,170

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
2025	$24,928,640	$45,166,575	$28,044,471	$-20,237,935
2024	No data	No data	No data	No data
2023	$16,281,891	$11,659,425	$62,282,613	$4,622,466
2022	$38,882,931	$3,830,515	$54,208,865	$35,052,416
2021	$27,207,928	$17,033,690	$21,148,224	$10,174,238
2020	$6,790,219	$3,298,965	$7,886,671	$3,491,254
2019	$1,732,514	$3,390,414	$3,272,721	$-1,657,900

ATLANTA BELTLINE PARTNERSHIP INC