Atlanta Workshop Players Inc (EIN 581447366) - 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

1981

Legal Domicile

Principal Officer

Lynn Stallings

Phone

7709988111

Tax Period

2024-01-01 to 2024-12-31

Atlanta Workshop Players Inc, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $317K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

To provide educational training and presentations to schools and to the open public.

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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 $31,011

Program Service Revenue $284,817

Investment Income $0

Other Revenue $1,049

TOTAL REVENUE $316,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,065

Fundraising Expenses $0

Program Expenses $253,448

Other Expenses $287,039

TOTAL EXPENSES $331,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,877	$372,907	-0.2%
Expenses	$331,104	$407,580	-0.2%
Net Income	$-14,227	$-34,673	-0.6%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Stallings	Director	20.00	Officer Director	$0	$0	$0
Ashlyn Stallings	production assistant	40.00	Key Emp	$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	$316,877	$331,104	$100,683	$-14,227
2023	$372,907	$407,580	$131,959	$-34,673
2022	$380,149	$431,768	$84,559	$-51,619
2021	$270,518	$319,392	$11,192	$-48,874
2020	$232,236	$354,854	$53,842	$-122,618
2019	$520,772	$545,255	$19,121	$-24,483
2018	$502,203	$498,463	$43,129	$3,740

Atlanta Workshop Players Inc