BUCKHEAD COALITION INC (EIN 581823063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

JAMES DURRETT

Phone

4042332228

Tax Period

2023-01-01 to 2023-12-31

BUCKHEAD COALITION INC, founded in 1988, is a small nonprofit that reported $809K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $746K left a modest 8% surplus.

Mission

THE BUCKHEAD COALITION'S MISSION IS TO ADVOCATE ON BEHALF OF THE COMMUNITY WITHIN THE CITY OF ATLANTA AND METROPOLITAN REGION; TO SUPPORT THE WELL-BEING OF BUCKHEAD'S RESIDENTS, BUSINESSES AND VISITORS; TO CONVENE PUBLIC AND PRIVATE SECTOR LEADERS AND PARTNER ORGANIZATIONS; AND TO CONNECT BUCKHEAD TO OTHER AREAS OF THE CITY AND REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $796,500

Program Service Revenue $0

Investment Income $12,629

Other Revenue $0

TOTAL REVENUE $809,129

Expense Breakdown

Grants Paid $26,075

Salaries & Benefits $503,479

Fundraising Expenses $0

Program Expenses $614,058

Other Expenses $216,247

TOTAL EXPENSES $745,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,129	$867,258	-0.1%
Expenses	$745,801	$748,038	0.0%
Net Income	$63,328	$119,220	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

116

Independent Members

116

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

$147,945

Total Directors

$147,945

Key Employees

$195,542

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC J TANENBLATT	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTIN R ADAMS	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA A KLEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JUANITA P BARANCO	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JAMES DURRETT	PRESIDENT & CEO	40.00	Officer Director	$138,130	$9,815	$147,945
JENNI BONURA	MEMBER	1.00	Director	$0	$0	$0
COLIN CONNOLLY	MEMBER	1.00	Director	$0	$0	$0
DAVID COXON	MEMBER	1.00	Director	$0	$0	$0
DAVID CUMMINGS	MEMBER	1.00	Director	$0	$0	$0
THAD ELLIS	MEMBER	1.00	Director	$0	$0	$0
ZACK GOBER	MEMBER	1.00	Director	$0	$0	$0
ERNEST GREER	MEMBER	1.00	Director	$0	$0	$0
SHEFFIELD HALE	MEMBER	1.00	Director	$0	$0	$0
JOHN HAMILTON	MEMBER	1.00	Director	$0	$0	$0
MAXINE HICKS	MEMBER	1.00	Director	$0	$0	$0
STAN KRYDER	MEMBER	1.00	Director	$0	$0	$0
ADAM MATHES	MEMBER	1.00	Director	$0	$0	$0
BRITTAIN PRIGGE	MEMBER	1.00	Director	$0	$0	$0
JONATHAN RODBELL	MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROGERS	MEMBER	1.00	Director	$0	$0	$0
GARTH PETERS	EXECUTIVE VP	40.00	Key Emp	$172,000	$23,542	$195,542

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	$809,129	$745,801	$608,155	$63,328
2022	$867,258	$748,038	$583,667	$119,220
2021	$674,083	$843,933	$619,788	$-169,850
2020	$944,786	$1,263,254	$900,922	$-318,468
2019	$914,207	$934,282	$875,023	$-20,075
2018	$774,141	$880,333	$844,373	$-106,192

BUCKHEAD COALITION INC