ATLANTA GROUP HOME CONTRIBUTION FOUNDATION INC (EIN 581623884) - 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

1980

Legal Domicile

Principal Officer

HAROLD BERGER

Phone

4043513536

Tax Period

2023-01-01 to 2023-12-31

ATLANTA GROUP HOME CONTRIBUTION FOUNDATION INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. Revenue surged 337% from the prior year, signaling strong growth momentum. Expenses of $217K exceeded revenue, resulting in a 43% operating deficit.

Mission

FOR COMPLETE DESCRIPTION. TO PROVIDE SUPPORT TO THE ATLANTA GROUP HOME, INC., A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES HOUSING AND SOCIAL SERVICES FOR DEVELOPMENTALLY-DISABLED PERSONS.

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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 $25,575

Program Service Revenue $0

Investment Income $125,852

Other Revenue $0

TOTAL REVENUE $151,427

Expense Breakdown

Grants Paid $208,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,000

Other Expenses $8,812

TOTAL EXPENSES $216,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,427	$34,679	+3.4%
Expenses	$216,812	$150,864	+0.4%
Net Income	$-65,385	$-116,185	-0.4%

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

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
HAROLD BERGER	PRESIDENT	2.50	Officer Director	$0	$0	$0
MARK BERGER	TREASURER	2.50	Officer Director	$0	$0	$0
SHARON SILVERMINTZ	SECRETARY	2.50	Officer Director	$0	$0	$0
JAY WEINER	BOARD MEMBER	0.10	Director	$0	$0	$0
BRENDA GARTIN	BOARD MEMBER	0.10	Director	$0	$0	$0
SHIRLEY WENDER	BOARD MEMBER	0.10	Director	$0	$0	$0
JON ZEGERS	BOARD MEMBER	0.10	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	$151,427	$216,812	$852,402	$-65,385
2022	$34,679	$150,864	$923,307	$-116,185
2021	$87,688	$117,747	$1,225,255	$-30,059
2020	$39,608	$102,665	$1,152,935	$-63,057
2019	$109,646	$234,522	$1,125,120	$-124,876
2018	$66,456	$179,972	$1,171,810	$-113,516

ATLANTA GROUP HOME CONTRIBUTION FOUNDATION INC