ATLANTA GROUP HOME INC (EIN 581360527) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

MARK BERGER

Phone

4043513536

Tax Period

2023-01-01 to 2023-12-31

ATLANTA GROUP HOME INC, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $411K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $376K left a modest 9% surplus.

Mission

FOR COMPLETE DESCRIPTION.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A VARIETY OF OPTIONS IN HOUSING, SOCIALIZATION AND SOCIAL SERVICE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $208,000

Program Service Revenue $203,114

Investment Income $40

Other Revenue $0

TOTAL REVENUE $411,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,466

Fundraising Expenses $0

Program Expenses $230,130

Other Expenses $167,452

TOTAL EXPENSES $375,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,154	$346,512	+0.2%
Expenses	$375,918	$342,323	+0.1%
Net Income	$35,236	$4,189	+7.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BERGER	PRESIDENT	2.50	Officer Director	$0	$0	$0
HAROLD BERGER	TREASURER	2.50	Officer Director	$0	$0	$0
SHARON SILVERMINTZ	SECRETARY	2.50	Officer Director	$0	$0	$0
BRENDA GARTIN	BOARD MEMBER	0.10	Director	$0	$0	$0
SHIRLEY WENDER	BOARD MEMBER	0.10	Director	$0	$0	$0
JAY WEINER	BOARD MEMBER	0.10	Director	$0	$0	$0
JON ZEGERS	BOARD MEMBER	0.10	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
2024	No data	No data	No data	No data
2023	$411,154	$375,918	$58,600	$35,236
2022	$346,512	$342,323	$41,211	$4,189
2021	$376,144	$315,427	$56,385	$60,717
2020	$238,981	$262,969	$42,685	$-23,988
2019	$351,199	$330,661	$66,602	$20,538
2018	$304,286	$307,325	$68,155	$-3,039

ATLANTA GROUP HOME INC