ATLANTA CHAMBER PLAYERS INC (EIN 581280281) - 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

1976

Legal Domicile

Principal Officer

NANCY HARRISON

Phone

4045943445

Tax Period

2024-07-01 to 2025-06-30

ATLANTA CHAMBER PLAYERS INC, founded in 1976, is a small nonprofit that reported $218K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 26% operating deficit.

Mission

Present chamber music concerts, commission new works, organize national chamber music composition contest

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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 $163,828

Program Service Revenue $53,374

Investment Income $1,030

Other Revenue $0

TOTAL REVENUE $218,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,229

Fundraising Expenses $20,702

Program Expenses $196,808

Other Expenses $153,364

TOTAL EXPENSES $274,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,232	$243,077	-0.1%
Expenses	$274,593	$249,731	+0.1%
Net Income	$-56,361	$-6,654	+7.5%

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

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

$56,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA KLEIN	Executive Dir.	40.00	Officer	$56,500	$0	$56,500
PAULA PEACE	FOUNDER	1.00	Officer Director	$0	$0	$0
NANCY HARRISON	President	5.00	Officer Director	$0	$0	$0
BOB IRVIN	President Elect	1.00	Officer Director	$0	$0	$0
JACQUI CAFFEY	Imm Past Presid	1.00	Officer Director	$0	$0	$0
SUE MORGAN	Vice President	1.00	Officer Director	$0	$0	$0
NICHOLAS SHREIBER	Vice President	1.00	Officer Director	$0	$0	$0
JAMES THROCKMORTON	Vice President	1.00	Officer Director	$0	$0	$0
JONATHAN WORTHAM	Vice President	1.00	Officer Director	$0	$0	$0
FELIX FAERBER	Secretary	1.00	Officer Director	$0	$0	$0
VIRGINIA RESPESS FAIRCHILD	Director	1.00	Director	$0	$0	$0
SALLY F GEORGE	Director	1.00	Director	$0	$0	$0
HUNTER W GROTON	Director	1.00	Director	$0	$0	$0
MICHAEL HANLON	Director	1.00	Director	$0	$0	$0
JAE LEE	Director	1.00	Director	$0	$0	$0
ALFREDO MARTIN	Director	1.00	Director	$0	$0	$0
ANN MARIE MCPHAIL	Director	1.00	Director	$0	$0	$0
VICTORIA SMITH	Director	1.00	Director	$0	$0	$0
MARK WILLIAMSON	Director	1.00	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	$218,232	$274,593	$220,521	$-56,361
2024	$243,077	$249,731	$267,319	$-6,654
2023	$232,858	$231,050	$283,824	$1,808
2022	$222,516	$207,044	$274,345	$15,472
2021	$217,838	$215,167	$279,272	$2,671
2020	$217,993	$175,251	$276,894	$42,742
2019	$265,071	$244,588	$211,367	$20,483

ATLANTA CHAMBER PLAYERS INC