ATLANTA CARE CENTER INC (EIN 581489642) - 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

1982

Legal Domicile

Principal Officer

JASON D PHILLIPS

Phone

4048700788

Tax Period

2025-01-01 to 2025-12-31

ATLANTA CARE CENTER INC, founded in 1982, is a small nonprofit that reported $811K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $162K, a strong 20% operating margin.

Mission

ATLANTA CARE CENTER, INC.IS AN ACCREDITED (AAAHC) PREGNANCY HELP ORGANIZATION THAT SERVES WOMEN IN ATLANTA AND AREA ZIP CODES WITH MEDICAL SERVICES, NURSE CONSULTATIONS, HEALTH EDUCATION PROGRAMMING, AND SUPPORT THAT PROMOTES LIFE-AFFIRMING DECISIONS AND HEALTY PREGNANCIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $739,757

Program Service Revenue $0

Investment Income $71,354

Other Revenue $0

TOTAL REVENUE $811,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,487

Fundraising Expenses $82,526

Program Expenses $468,445

Other Expenses $255,708

TOTAL EXPENSES $649,195

Year-over-Year Comparison

	2025	2024	Change
Revenue	$811,111	$882,088	-0.1%
Expenses	$649,195	$708,095	-0.1%
Net Income	$161,916	$173,993	-0.1%

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

$133,180

Total Directors

$133,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PHILLIPS	CEO	40.00	Officer Director	$133,180	$0	$133,180
JEFF FALKE	VP AND SECRETARY	1.00	Officer Director	$0	$0	$0
TREY RAGSDALE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ERIC TILLEY	TREASURER	1.00	Officer Director	$0	$0	$0
SHARRON SKIPPER	BOARD MEMBER	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	$811,111	$649,195	$2,036,985	$161,916
2024	$882,088	$708,095	$1,953,338	$173,993
2023	$743,295	$592,542	$1,862,170	$150,753
2022	$658,642	$541,858	$1,787,397	$116,784
2021	$657,044	$459,264	$1,283,921	$197,780
2020	$742,077	$423,818	$1,088,267	$318,259
2019	$617,808	$455,220	$767,938	$162,588
2018	$681,020	$475,530	$575,766	$205,490
2018	$680,859	$420,850	$604,717	$260,009

ATLANTA CARE CENTER INC