ATLANTA CHILDREN'S SHELTER INCORPORATED

EIN: 581675299 501(c)(3) Housing & Shelter

ATLANTA, GA

Total Revenue
$2,216,720
Total Expenses
$2,242,485
Total Assets
$7,451,750
Net Assets
$7,360,872
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
GA
Principal Officer
CAMERON TURNER
Phone
4048923713
Tax Period
2024-01-01 to 2024-12-31

ATLANTA CHILDREN'S SHELTER INCORPORATED, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $7.4M represent 40 months of operating reserves.

Mission

TO BREAK THE CYCLE OF POVERTY FOR FAMILIES FACING HOMELESSNESS BY BUILDING PATHWAYS TO LONG-TERM SELF-SUFFICIENCY, AND PROVIDING QUALITY EARLY CHILDHOOD EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,906,522
Program Service Revenue $0
Investment Income $310,198
Other Revenue $0
TOTAL REVENUE $2,216,720

Expense Breakdown

Grants Paid $188,399
Salaries & Benefits $1,322,700
Fundraising Expenses $314,010
Program Expenses $1,710,587
Other Expenses $731,386
TOTAL EXPENSES $2,242,485

Year-over-Year Comparison

2024 2023 Change
Revenue $2,216,720 $1,846,140 +0.2%
Expenses $2,242,485 $2,094,579 +0.1%
Net Income $-25,765 $-248,439 -0.9%
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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Governance

Voting Members
30
Independent Members
30
Employees
26
Volunteers
469

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
5
$153,270
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK JOHNSON TREASURER 2.00
Officer Director
$0 $0 $0
EMMA PITTS SECRETARY 2.00
Officer Director
$0 $0 $0
SHANTELL KRISS VICE CHAIR 2.00
Officer Director
$0 $0 $0
ALISON CHIOCK PAST BOARD CHAIR 2.00
Officer Director
$0 $0 $0
SUSAN GREENBAUM BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS BURNETTE BOARD MEMBER 0.50
Director
$0 $0 $0
CASSANDRA SEIBLES BOARD MEMBER 0.50
Director
$0 $0 $0
MICAH MITCHELL BOARD MEMBER 0.50
Director
$0 $0 $0
KAYLAN MEAZA BOARD MEMBER 0.50
Director
$0 $0 $0
JONATHAN KLEIN BOARD MEMBER 0.50
Director
$0 $0 $0
NICK HILL BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA COATS BOARD MEMBER 0.50
Director
$0 $0 $0
HUA LI BOARD MEMBER 0.50
Director
$0 $0 $0
DWAYNE MCINTYRE BOARD MEMBER 0.50
Director
$0 $0 $0
REBECCA ROHLOFF-CLOUGH BOARD MEMBER 0.50
Director
$0 $0 $0
MARIA REARDON BOARD MEMBER 0.50
Director
$0 $0 $0
GREG RYAN BOARD MEMBER 0.50
Director
$0 $0 $0
CARLA SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER DEMPSEY BOARD MEMBER 0.50
Director
$0 $0 $0
BRENNAN CARMODY BOARD MEMBER 0.50
Director
$0 $0 $0
ANDRE HUBBARD BOARD MEMBER 0.50
Director
$0 $0 $0
AUSTIN LANDES BOARD MEMBER 0.50
Director
$0 $0 $0
JODY BRASWELL BOARD MEMBER 0.50
Director
$0 $0 $0
DORNA WERDELIN BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY CURTIS BOARD MEMBER 0.50
Director
$0 $0 $0
KRISTEN FANCHER BOARD MEMBER 0.50
Director
$0 $0 $0
ROB SUNDERLAND BOARD MEMBER 0.50
Director
$0 $0 $0
FRANKLIN SACHA BOARD MEMBER 0.50
Director
$0 $0 $0
KIM SPINELLO BOARD MEMBER 0.50
Director
$0 $0 $0
JIM PALLOTTA BOARD MEMBER 0.50
Director
$0 $0 $0
CAMERON TURNER EXECUTIVE DIRECTOR 40.00
Officer
$140,000 $13,270 $153,270
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 $2,216,720 $2,242,485 $7,451,750 $-25,765
2023 $1,846,140 $2,094,579 $6,094,103 $-248,439
2022 $2,312,691 $1,790,492 $6,036,946 $522,199
2021 $2,185,786 $1,541,093 $6,027,405 $644,693
2020 $2,500,656 $1,654,627 $5,176,449 $846,029
2019 $1,967,626 $1,388,552 $4,217,407 $579,074
2018 $1,621,833 $1,305,755 $3,432,705 $316,078
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