ATLANTA TRACK CLUB INC (EIN 581367422) - 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

1966

Legal Domicile

Principal Officer

RICH KENAH

Phone

4042319064

Tax Period

2023-01-01 to 2023-12-31

ATLANTA TRACK CLUB INC, founded in 1966, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

COMMITTED TO CREATING AN ACTIVE ATLANTA THROUGH RUNNING AND WALKING, ATLANTA TRACK CLUB MOTIVATES, INSPIRES, AND ENGAGES OUR COMMUNITY TO ENJOY A HEALTHIER LIFESTYLE.

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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 $4,665,948

Program Service Revenue $6,584,168

Investment Income $22,567

Other Revenue $222,990

TOTAL REVENUE $11,495,673

Expense Breakdown

Grants Paid $146,872

Salaries & Benefits $3,132,662

Fundraising Expenses $165,571

Program Expenses $11,099,521

Other Expenses $8,755,297

TOTAL EXPENSES $12,034,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,495,673	$10,031,378	+0.1%
Expenses	$12,034,831	$10,840,400	+0.1%
Net Income	$-539,158	$-809,022	-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

7500

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

$511,201

Total Directors

Key Employees

$481,731

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH KENAH	CEO	20.0	Officer	$198,269	$30,190	$341,728
LISA MCMAHON	VP SPONSORSHIPS/STRAT PTRS	40.0	Key Emp	$288,854	$17,378	$306,232
KENDYL MOSS	DIR OF COMMUNITY RELATIONS	1.0	Key Emp	$7,650	$11,965	$175,499
CULLEN BRYENTON	CFO	28.0	Officer	$104,918	$23,565	$169,473
JASON HOLDER	VP OF MARKETING	40.0	Highest	$147,826	$11,337	$159,163
ERIC HEINTZ	DIRECTOR OF HIGH PERFORMANCE	40.0	Highest	$115,924	$22,762	$138,686
JENNIE COAKLEY	DIRECTOR OF EVENTS	40.0	Highest	$111,456	$9,882	$121,338
WILLIAM B SHERRER	SR MGR-EVENT OPERATIONS	40.0	Highest	$104,602	$15,839	$120,441
NATALIE CABANAS	DIR OF OPS & ADMIN	40.0	Highest	$108,307	$8,772	$117,079
KARA FINLEY	BOARD MEMBER - CHAIR	2.0	Director	$0	$0	$0
ERIKA JOLLY BROOKES	BOARD MEMBER - VICE CHAIR	2.0	Director	$0	$0	$0
DA'REL PATTERSON	BOARD MEMBER - SECRETARY	2.0	Director	$0	$0	$0
JOHN RUNNION	BOARD MEMBER - TREASURER	2.0	Director	$0	$0	$0
LEE ALLAN	BOARD MEMBER	1.0	Director	$0	$0	$0
DOUGLAS ANDER	BOARD MEMBER	1.0	Director	$0	$0	$0
SIMON ANGOVE	BOARD MEMBER	1.0	Director	$0	$0	$0
RYAN BRILEY	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL DAVIS	BOARD MEMBER	1.0	Director	$0	$0	$0
PHILLIP FINLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
TIM HYNES	BOARD MEMBER	1.0	Director	$0	$0	$0
KATIE KIRKPATRICK	BOARD MEMBER	1.0	Director	$0	$0	$0
GENA MAJOR	BOARD MEMBER	1.0	Director	$0	$0	$0
TERRY OZELL	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHELLE REID	BOARD MEMBER	1.0	Director	$0	$0	$0
KATHERINE STANFILL	BOARD MEMBER	1.0	Director	$0	$0	$0
JOSH WEINROBE	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVID WILKES	BOARD MEMBER	1.0	Director	$0	$0	$0
STUART WILKINSON	BOARD MEMBER	1.0	Director	$0	$0	$0
AISHA WRIGHT-BURKE	BOARD MEMBER	1.0	Director	$0	$0	$0
LESLIE ZACKS	BOARD MEMBER	1.0	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	$11,495,673	$12,034,831	$5,339,193	$-539,158
2022	$10,031,378	$10,840,400	$5,094,191	$-809,022
2021	$8,289,112	$8,017,001	$5,920,341	$272,111
2020	$8,240,551	$9,319,941	$5,449,541	$-1,079,390
2019	$10,605,761	$10,430,814	$6,455,540	$174,947
2018	$9,513,070	$9,157,932	$6,172,541	$355,138

ATLANTA TRACK CLUB INC