Society for Human Resource Management SHRM-Atlanta INC (EIN 581581217) - 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

1965

Legal Domicile

Principal Officer

Jason Cline

Phone

4044427335

Tax Period

2023-01-01 to 2023-12-31

Society for Human Resource Management SHRM-Atlanta INC, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To develop the human resource professional and the awareness of human resource management best practices in the business community via chapter initiatives on:Developing high-performing HR professionals,Encouraging corporate cultures that welcome opportunities to implement best practices,Driving educational initiatives focused on building membership,Developing HR communities of practice,Improving skill readiness in the business community to attract and strengthen businesses in the Metro Atlanta area.

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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 $0

Program Service Revenue $1,131,001

Investment Income $33,844

Other Revenue $0

TOTAL REVENUE $1,164,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,310

Fundraising Expenses $0

Program Expenses $1,006,746

Other Expenses $601,546

TOTAL EXPENSES $1,254,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,845	$1,009,021	+0.2%
Expenses	$1,254,856	$1,303,573	0.0%
Net Income	$-90,011	$-294,552	-0.7%

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

$184,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Singh	Director	1.00	Director	$0	$0	$0
Polina Zlatev	Director	1.00	Director	$0	$0	$0
Xavier Cugnon	Director	1.00	Director	$0	$0	$0
Richard A Smith	Director	1.00	Director	$0	$0	$0
Stephanie Cantillo-Numprasong	Director	1.00	Director	$0	$0	$0
Robin Stenzel	Board Chair	1.00	Officer Director	$0	$0	$0
Akilah Charlemagne	Director	1.00	Director	$0	$0	$0
Larry Mohl	Director	1.00	Director	$0	$0	$0
David Pasternak	Director	1.00	Director	$0	$0	$0
Tara Ghei	Finance Chair	1.00	Officer Director	$0	$0	$0
Stephen Childs	Director	1.00	Director	$0	$0	$0
Ed Welsh	Director	1.00	Director	$0	$0	$0
Elizabeth Spence	Director	1.00	Director	$0	$0	$0
Jason Cline	CEO	50.00	Officer	$0	$7,232	$184,166
Elizabeth Beltramini	Chief Content Officer	40.00	Highest	$0	$14,499	$146,310

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	$1,164,845	$1,254,856	$1,183,436	$-90,011
2022	$1,009,021	$1,303,573	$1,117,011	$-294,552
2021	$1,192,778	$1,139,067	$1,469,118	$53,711
2020	$1,106,708	$955,867	$1,271,403	$150,841

Society for Human Resource Management SHRM-Atlanta INC