AG Rhodes Health & Rehab Atlanta

EIN: 580586001 501(c)(3)

Atlanta, GA

Total Revenue
$19,334,167
Total Expenses
$17,455,462
Total Assets
$13,267,716
Net Assets
$12,397,404
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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
1904
Legal Domicile
GA
Phone
4046886731
Tax Period
2024-07-01 to 2025-06-30

AG Rhodes Health & Rehab Atlanta, founded in 1904, is a mid-sized nonprofit that reported $19.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $17.5M left a modest 10% surplus.

Mission

To provide the highest possible standard of quality care to our elderly residents while preserving their dignity, independence, and quality of life.

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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 $354,867
Program Service Revenue $18,902,489
Investment Income $0
Other Revenue $76,811
TOTAL REVENUE $19,334,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,851,028
Fundraising Expenses $0
Program Expenses $14,503,665
Other Expenses $8,604,434
TOTAL EXPENSES $17,455,462

Year-over-Year Comparison

2024 2023 Change
Revenue $19,334,167 $16,474,900 +0.2%
Expenses $17,455,462 $16,197,870 +0.1%
Net Income $1,878,705 $277,030 +5.8%
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

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Governance

Voting Members
17
Independent Members
17
Employees
262
Volunteers
120

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
5
$665,914
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David L Perdue Chair 2.5
Officer Director
$0 $0 $0
John R Frazer Treasurer 1.0
Officer Director
$0 $0 $0
John W Wilcox III Vice-Chair 1.0
Officer Director
$0 $0 $0
Margaret D Stickney Secretary 1.0
Officer Director
$0 $0 $0
Charles C Benedict Jr Board Member 0.6
Director
$0 $0 $0
Dr John H Strickler Jr Board Member 0.4
Director
$0 $0 $0
Dwanye C Angelo Board Member 0.6
Director
$0 $0 $0
Frank Sims Board Member 1.0
Director
$0 $0 $0
Jocelyn Dorsey Board Member 0.6
Director
$0 $0 $0
Margaret Perdue Denny Board Member 0.6
Director
$0 $0 $0
Maurice Baker Board Member 0.6
Director
$0 $0 $0
Monica W Parker MD Board Member 0.4
Director
$0 $0 $0
Robbin C Steed Board Member 0.4
Director
$0 $0 $0
Ronald G Polly Jr Board Member 1.0
Director
$0 $0 $0
S Lark Ingram Board Member 0.4
Director
$0 $0 $0
Samual B Hollis Jr Board Member 0.4
Director
$0 $0 $0
Stephen C Redd Board Member 0.4
Director
$0 $0 $0
Deke G Cateau Chief Executive Officer 1.0
Officer
$0 $58,451 $665,914
Bahaa Barsoum Director of Nursing 40.0
Highest
$122,928 $44,333 $167,261
Loretta Wilborn Barnes Administrator 40.0
Highest
$128,458 $15,896 $144,354
Roseline Odiase RN 53.0
Highest
$129,227 $37,213 $166,440
Sam Dumbuya Conteh LPN 64.0
Highest
$121,896 $15,809 $137,705
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 $19,334,167 $17,455,462 $13,267,716 $1,878,705
2024 $16,474,900 $16,197,870 $11,828,356 $277,030
2023 $15,750,053 $14,682,051 $11,032,700 $1,068,002
2022 $17,444,053 $14,794,604 $10,229,985 $2,649,449
2021 $15,215,050 $13,847,164 $7,637,141 $1,367,886
2020 $14,518,277 $14,227,855 $7,938,677 $290,422
2019 $13,597,006 $13,488,448 $6,337,156 $108,558
2018 $13,068,389 $12,905,875 $6,302,106 $162,514
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