CALVIN COURT ATLANTA INC (EIN 581075322) - 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

1998

Legal Domicile

Principal Officer

ALEX PATTERSON

Phone

2292636191

Tax Period

2023-01-01 to 2023-12-31

CALVIN COURT ATLANTA INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $721K, a strong 19% operating margin.

Mission

CALVIN COURT PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW INCOME SENIOR ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,254

Program Service Revenue $3,482,047

Investment Income $88,698

Other Revenue $141,221

TOTAL REVENUE $3,714,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $641,884

Fundraising Expenses $0

Program Expenses $2,281,028

Other Expenses $2,350,848

TOTAL EXPENSES $2,992,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,714,220	$3,946,250	-0.1%
Expenses	$2,992,732	$2,850,430	+0.0%
Net Income	$721,488	$1,095,820	-0.3%

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

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

$799,991

Total Directors

$435,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX PATTERSON	PRESIDENT/CEO	1.00	Officer Director	$0	$54,854	$435,659
REV TONY SUNDERMEIER	CHAIR	1.00	Officer Director	$0	$0	$0
JACK BENEDICT	TREASURER	1.00	Officer Director	$0	$0	$0
C DUNCAN BEARD	SECRETARY	1.00	Officer Director	$0	$0	$0
LATIVIA ALSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS E JONES JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT H NEEL	BOARD MEMBER	1.00	Director	$0	$0	$0
S MARK ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES H MORGAN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVIS C STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN HARDY	COO	1.00	Officer	$0	$1,488	$105,640
DIANNE ARRENDALE	CFO	1.00	Officer	$0	$18,271	$173,797
JOSH STEINHORST	ADMINISTRATOR	40.00	Officer	$56,702	$28,193	$84,895

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	$3,714,220	$2,992,732	$9,413,699	$721,488
2022	$3,946,250	$2,850,430	$8,722,423	$1,095,820
2021	$3,509,460	$2,522,947	$7,774,092	$986,513
2020	$2,836,128	$2,369,956	$4,298,075	$466,172
2019	$2,898,739	$2,208,123	$4,417,375	$690,616
2018	$2,441,193	$2,262,663	$3,646,777	$178,530

CALVIN COURT ATLANTA INC