ASSISTANCE LEAGUE OF ATLANTA GA INC (EIN 581526181) - 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

1983

Legal Domicile

Principal Officer

WAYNE LANDMAN

Phone

7704582038

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF ATLANTA GA INC, founded in 1983, is a small nonprofit that reported $972K in total revenue in fiscal year 2024. Net assets of $2.8M represent 35 months of operating reserves.

Mission

TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK.

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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 $884,272

Program Service Revenue $0

Investment Income $16,883

Other Revenue $70,353

TOTAL REVENUE $971,508

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $0

Fundraising Expenses $131,399

Program Expenses $839,399

Other Expenses $871,776

TOTAL EXPENSES $1,031,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,508	$950,961	+0.0%
Expenses	$1,031,776	$884,941	+0.2%
Net Income	$-60,268	$66,020	-1.9%

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

N/A

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
ELLEN FRANK	PRESIDENT	5.65	Officer Director	$0	$0	$0
JANINE ROBERTS	PRESIDENT ELECT	8.61	Officer Director	$0	$0	$0
WAYNE LANDMAN	TREASURER/CFO	8.56	Officer Director	$0	$0	$0
PAT HIGGINS	1ST VP MEMBERSHIP	5.79	Officer Director	$0	$0	$0
LINDA BRESSLER	SECRETARY	2.94	Officer Director	$0	$0	$0
ELAINE MCCLAIN	3RD VP PROGRAMS	10.46	Officer Director	$0	$0	$0
BETTY SCARPELLI	4TH VP COMMUNICATIONS	1.46	Officer Director	$0	$0	$0
CAROLINE BRUCE	2ND VP RECORDING DEV	12.75	Director	$0	$0	$0
LYNN SOLYMEZ	STRATEGIC PLANNING	25.73	Officer 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	$971,508	$1,031,776	$2,941,529	$-60,268
2024	$950,961	$884,941	$3,078,986	$66,020
2023	$898,531	$796,822	$3,071,976	$101,709
2022	$1,029,495	$873,694	$3,173,141	$155,801
2021	$715,517	$505,534	$3,156,371	$209,983

ASSISTANCE LEAGUE OF ATLANTA GA INC