THE 300 CLUB OF ATLANTA INC (EIN 581974297) - 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

1991

Legal Domicile

Principal Officer

WILLIAM M LELLYETT JR

Phone

4042406756

Tax Period

2023-01-01 to 2023-12-31

THE 300 CLUB OF ATLANTA INC, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $106K in total revenue in fiscal year 2023. Expenses of $101K left a modest 4% surplus.

Mission

RECOGNITION & AWARDS FOR OUTSTANDING SERVICE BY LAW OFFICERS, FIRE PERSONNEL AND OTHER EMERGENCY SERVICE PERSONNEL. PROVIDE DEATH BENEFITS TO IMMEDIATE FAMILY OF PUBLIC SERVICE PERSONNEL KILLED IN THE LINE OF DUTY.

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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 $96,400

Program Service Revenue $0

Investment Income $9,644

Other Revenue $0

TOTAL REVENUE $106,044

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $0

Fundraising Expenses $372

Program Expenses $92,582

Other Expenses $56,393

TOTAL EXPENSES $101,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,044	$100,353	+0.1%
Expenses	$101,393	$67,407	+0.5%
Net Income	$4,651	$32,946	-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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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
WILLIAM M LELLYETT JR	CHAIRMAN	5.00	Officer Director	$0	$0	$0
G NILES BOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
WYNNE BOLTON	BOARD MEMBER	3.00	Director	$0	$0	$0
STEPHEN G BOYD	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHRYN BOYD CRABTREE	BOARD MEMBER	1.00	Director	$0	$0	$0
W MERCER DYE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE MARTIN GAMBRELL	EMERITUS	1.00	Officer Director	$0	$0	$0
ELEANOR ROLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ALLIE SPRINKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES G WELLBORN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN W WILCOX III	PRESIDENT	2.00	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
2023	$106,044	$101,393	$368,229	$4,651
2022	$100,353	$67,407	$363,578	$32,946
2021	$101,544	$95,972	$330,632	$5,572
2020	$56,185	$65,844	$325,060	$-9,659
2019	$105,288	$88,470	$334,719	$16,818
2018	$87,612	$101,161	$317,901	$-13,549

THE 300 CLUB OF ATLANTA INC