HOPE ATLANTA INC

EIN: 580566247 501(c)(3)

ATLANTA, GA

Total Revenue
$26,482,871
Total Expenses
$23,624,240
Total Assets
$14,788,558
Net Assets
$4,152,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
GA
Phone
4048177070
Tax Period
2024-07-01 to 2025-06-30

HOPE ATLANTA INC, founded in 1900, is a mid-sized nonprofit that reported $26.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $23.6M left a modest 11% surplus.

Mission

HOPE ATLANTA SEEKS TO HELP GEORGIANS AVOID HOMELESSNESS AND HUNGER THROUGH A COMPREHENSIVE APPROACH THAT EQUIPS THEM WITH THE TOOLS FOR LIFELONG STABILITY.OUR VISION IS TO END HUNGER AND HOMELESSNESS FOR EVERY GEORGIAN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,365,086
Program Service Revenue $883,725
Investment Income $145,392
Other Revenue $88,668
TOTAL REVENUE $26,482,871

Expense Breakdown

Grants Paid $9,685,445
Salaries & Benefits $11,125,258
Fundraising Expenses $1,368,827
Program Expenses $18,090,294
Other Expenses $2,813,537
TOTAL EXPENSES $23,624,240

Year-over-Year Comparison

2024 2023 Change
Revenue $26,482,871 $20,731,767 +0.3%
Expenses $23,624,240 $19,738,553 +0.2%
Net Income $2,858,631 $993,214 +1.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
23
Independent Members
23
Employees
153
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
3
$237,930
Total Directors
27
$763,458
Key Employees
3
$525,528
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIO CARRILLO CHIEF EXECUTIVE OFFICER 0.00
Officer Director
$237,930 $0 $237,930
PAULA SCOTMAN CHIEF FINANCIAL OFFICER 0.00
Director Key Emp
$209,665 $0 $209,665
ELIZABETH BANKS CHIEF OPERATING OFFICER 0.00
Director Key Emp
$171,663 $0 $171,663
KELLIE GLENN CHIEF DEVELOPMENT OFFICER 0.00
Director Key Emp
$144,200 $0 $144,200
KENNETH ABELE MEMBER 0.00
Director
$0 $0 $0
QAADIRAH ABDUR-RAHIM MEMBER 0.00
Director
$0 $0 $0
RON ALSTON MEMBER 0.00
Director
$0 $0 $0
SARAH CASH MEMBER 0.00
Director
$0 $0 $0
MANDY EIDSON MEMBER 0.00
Director
$0 $0 $0
LAURA DEISLEY MEMBER 0.00
Director
$0 $0 $0
JERRY GETANT MEMBER 0.00
Director
$0 $0 $0
MEREDITH HODGES VICE CHAIR & VICE CHAIR 0.00
Director
$0 $0 $0
ANGELA KOLAR MEMBER 0.00
Director
$0 $0 $0
MATT KEITH MEMBER 0.00
Director
$0 $0 $0
ASHLEY LUFT MEMBER 0.00
Director
$0 $0 $0
GINA ESPINOSA-MELTZER MEMBER 0.00
Director
$0 $0 $0
CHERYL NAJA MEMBER 0.00
Director
$0 $0 $0
OSCAR SHEPHERD JR MEMBER 0.00
Director
$0 $0 $0
MARC SONENSHINE MEMBER 0.00
Director
$0 $0 $0
MATT WESTMORELAND MEMBER 0.00
Director
$0 $0 $0
DAMON ELMORE MEMBER 0.00
Director
$0 $0 $0
ROSE J HUNTER JONES MEMBER 0.00
Director
$0 $0 $0
JAVIER MONTALVO MEMBER 0.00
Director
$0 $0 $0
ASHWINI PANSE MEMBER 0.00
Director
$0 $0 $0
TODD SILLIMAN MEMBER 0.00
Director
$0 $0 $0
ROCKY ATKINS BOARD CHAIR 0.00
Officer Director
$0 $0 $0
ELLEN BROOKS TREASURER 0.00
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
2025 $26,482,871 $23,624,240 $14,788,558 $2,858,631
2024 $20,731,767 $19,738,553 $8,858,642 $993,214
2023 $15,565,518 $15,525,622 $7,823,772 $39,896
2022 $13,092,543 $13,698,687 $7,965,145 $-606,144
2021 $21,344,786 $18,761,242 $7,036,013 $2,583,544
2020 $11,963,095 $12,290,730 $3,779,890 $-327,635
2019 $11,214,150 $10,587,311 $2,742,277 $626,839
2018 $8,972,519 $8,780,424 $1,390,277 $192,095
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