CENTRAL ATLANTA PROGRESS INC

EIN: 580969893

ATLANTA, GA

Total Revenue
$3,236,651
Total Expenses
$2,911,580
Total Assets
$5,889,005
Net Assets
$4,651,057
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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
1941
Legal Domicile
GA
Principal Officer
AJ ROBINSON
Phone
4046581877
Tax Period
2022-01-01 to 2022-12-31

CENTRAL ATLANTA PROGRESS INC, founded in 1941, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2022. Expenses of $2.9M left a modest 10% surplus.

Mission

TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE, AND ENTERTAINING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $978,252
Program Service Revenue $2,193,518
Investment Income $64,881
Other Revenue $0
TOTAL REVENUE $3,236,651

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,342,685
Fundraising Expenses $0
Program Expenses $131,733
Other Expenses $568,895
TOTAL EXPENSES $2,911,580

Year-over-Year Comparison

2022 2021 Change
Revenue $3,236,651 $3,089,217 +0.0%
Expenses $2,911,580 $3,180,125 -0.1%
Net Income $325,071 $-90,908 -4.6%
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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Governance

Voting Members
104
Independent Members
101
Employees
23
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
$1,071,615
Total Directors
101
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDDIE MEYERS BOARD CHAIR 1.00
Director
$0 $0 $0
CHRIS AHRENKIEL BOARD MEMBER 0.50
Director
$0 $0 $0
DOUGLAS ALLEN BOARD MEMBER 0.50
Director
$0 $0 $0
AMBRISH BAISIWALA BOARD MEMBER 0.50
Director
$0 $0 $0
JOSELYN BAKER BOARD MEMBER 0.50
Director
$0 $0 $0
JERRY BANKS BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN BLAKE BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS BONTRAGER BOARD MEMBER 0.50
Director
$0 $0 $0
JIM BORDERS BOARD MEMBER 0.50
Director
$0 $0 $0
RUSS BROCKELBANK BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN CANTLEY BOARD MEMBER 0.50
Director
$0 $0 $0
SUSANA CHAVEZ BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
JORDAN DAWSON BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREA FARLEY BOARD MEMBER 0.50
Director
$0 $0 $0
FRANK FERNANDEZ BOARD MEMBER 0.50
Director
$0 $0 $0
KEITH FLEMING BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE FORTE BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT FRANSEN BOARD MEMBER 0.50
Director
$0 $0 $0
MELISSA FRAWLEY BOARD MEMBER 0.50
Director
$0 $0 $0
GREG HARE BOARD MEMBER 0.50
Director
$0 $0 $0
LISA HARRIS BOARD MEMBER 0.50
Director
$0 $0 $0
BILL HOLLETT BOARD MEMBER 0.50
Director
$0 $0 $0
TINA HOUSTON BOARD MEMBER 0.50
Director
$0 $0 $0
TAD HUTCHESON BOARD MEMBER 0.50
Director
$0 $0 $0
ROBYN JACKSON BOARD MEMBER 0.50
Director
$0 $0 $0
MATT JACOBS BOARD MEMBER 0.50
Director
$0 $0 $0
JOSH KAMIN BOARD MEMBER 0.50
Director
$0 $0 $0
PATRICK KASSIN BOARD MEMBER 0.50
Director
$0 $0 $0
KATIE KIRKPATRICK BOARD MEMBER 0.50
Director
$0 $0 $0
ELOISA KLEMENTICH BOARD MEMBER 0.50
Director
$0 $0 $0
RAYMOND KING BOARD MEMBER 0.50
Director
$0 $0 $0
BRAD KOENEMAN BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW KOHR BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE LABOVITZ BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID LEE BOARD MEMBER 0.50
Director
$0 $0 $0
BILLY LINVILLE BOARD MEMBER 0.50
Director
$0 $0 $0
MILTON LITTLE BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT MARICICH BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID MARVIN BOARD MEMBER 0.50
Director
$0 $0 $0
SUZANNE MAYNARD BOARD MEMBER 0.50
Director
$0 $0 $0
DERRICK MORROW BOARD MEMBER 0.50
Director
$0 $0 $0
CAMILLE NAUGHTON BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID NELSON BOARD MEMBER 0.50
Director
$0 $0 $0
ARUN NIJHAWAN BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM OATES BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL OWENS BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM PATE BOARD MEMBER 0.50
Director
$0 $0 $0
EGBERT PERRY BOARD MEMBER 0.50
Director
$0 $0 $0
FRANK POE BOARD MEMBER 0.50
Director
$0 $0 $0
DREW PUTT BOARD MEMBER 0.50
Director
$0 $0 $0
ERICA QUALLS-BATTEY BOARD MEMBER 0.50
Director
$0 $0 $0
DENISE QUARLES BOARD MEMBER 0.50
Director
$0 $0 $0
RAMON REYES BOARD MEMBER 0.50
Director
$0 $0 $0
RICHARD ROSENBLATT BOARD MEMBER 0.50
Director
$0 $0 $0
JEROME RUSSELL BOARD MEMBER 0.50
Director
$0 $0 $0
ERWIN SCHINNERL BOARD MEMBER 0.50
Director
$0 $0 $0
CLARK SEYDEL BOARD MEMBER 0.50
Director
$0 $0 $0
LAIN SHAKESPEARE BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
STEVEN TAFF BOARD MEMBER 0.50
Director
$0 $0 $0
RON TARSON BOARD MEMBER 0.50
Director
$0 $0 $0
JASON TATUM BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID TODD BOARD MEMBER 0.50
Director
$0 $0 $0
MARK VOLLBRECHT BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID WALMSLEY BOARD MEMBER 0.50
Director
$0 $0 $0
TAYLOR WHITE BOARD MEMBER 0.50
Director
$0 $0 $0
BETTY WILLIS BOARD MEMBER 0.50
Director
$0 $0 $0
ALAN WISE BOARD MEMBER 0.50
Director
$0 $0 $0
TIM MCCARTHY BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN MCGOWAN BOARD MEMBER 0.50
Director
$0 $0 $0
GLENN MITCHELL BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MONTGOMERY BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW MUCH BOARD MEMBER 0.50
Director
$0 $0 $0
ANSLEY NIXON BOARD MEMBER 0.50
Director
$0 $0 $0
JAREL PORTMAN BOARD MEMBER 0.50
Director
$0 $0 $0
NIC ROEMER BOARD MEMBER 0.50
Director
$0 $0 $0
APRIL STAMMEL BOARD MEMBER 0.50
Director
$0 $0 $0
MIAO WANG BOARD MEMBER 0.50
Director
$0 $0 $0
RYAN WOODS BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT BARR BOARD MEMBER 0.50
Director
$0 $0 $0
TERRI BLOCK BOARD MEMBER 0.50
Director
$0 $0 $0
CASSIE BRANUM BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA BUREAU BOARD MEMBER 0.50
Director
$0 $0 $0
SEBASTIAN DRAPAC BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN FIELDEN BOARD MEMBER 0.50
Director
$0 $0 $0
GREER GALLAGHER BOARD MEMBER 0.50
Director
$0 $0 $0
SARBA BIJOY GHOSH BOARD MEMBER 0.50
Director
$0 $0 $0
JOHNNA GOODMARK BOARD MEMBER 0.50
Director
$0 $0 $0
DONNA HALL BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT HALVERSON BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT HUGHES BOARD MEMBER 0.50
Director
$0 $0 $0
SONJI JACOBS BOARD MEMBER 0.50
Director
$0 $0 $0
BRETT JEWKES BOARD MEMBER 0.50
Director
$0 $0 $0
ALISON JONES BOARD MEMBER 0.50
Director
$0 $0 $0
TRUDY KREMER BOARD MEMBER 0.50
Director
$0 $0 $0
OLAF KUNKAT BOARD MEMBER 0.50
Director
$0 $0 $0
SHANEEL LALANI BOARD MEMBER 0.50
Director
$0 $0 $0
SEAN LEE BOARD MEMBER 0.50
Director
$0 $0 $0
MELINDA LITTLE BOARD MEMBER 0.50
Director
$0 $0 $0
AJ ROBINSON PRESIDENT 39.50
Officer
$686,512 $19,050 $705,562
JENNIFER BALL CHIEF OPERATING OFFICER 40.00
Officer
$177,033 $13,567 $190,600
WILMA C SOTHERN VP, MARKETING 39.00
Officer
$163,898 $11,555 $175,453
SHAYNA POLLOCK DIRECTOR OF TRANSPORTATION 40.00
Highest
$110,015 $11,923 $121,938
FREDALYN FRASIER PROJECT DIRECTOR, PLANNING 40.00
Highest
$104,885 $11,682 $116,567
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 No data No data No data No data
2023 No data No data No data No data
2022 $3,236,651 $2,911,580 $5,889,005 $325,071
2021 $3,089,217 $3,180,125 $5,979,541 $-90,908
2020 $3,084,548 $3,652,952 $5,693,384 $-568,404
2019 $3,129,774 $3,395,982 $6,079,126 $-266,208
2018 $5,675,778 $3,479,752 $6,690,324 $2,196,026
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