Atlanta Educational Telecommunications Collab (EIN 582126423) - 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

1994

Legal Domicile

Principal Officer

Jennifer Dorian

Phone

6786860353

Tax Period

2023-07-01 to 2024-06-30

Atlanta Educational Telecommunications Collab, founded in 1994, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $19.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

WABE STRIVES TO CREATE A MORE INFORMED, ENRICHED, CONNECTED ATLANTA COMMUNITY THROUGH NEWS, ARTS AND CULTURE, MUSIC AND ENTERTAINMENT.

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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 $15,637,684

Program Service Revenue $0

Investment Income $39,716

Other Revenue $1,967,897

TOTAL REVENUE $17,645,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,428,156

Fundraising Expenses $3,932,044

Program Expenses $12,763,349

Other Expenses $9,134,921

TOTAL EXPENSES $19,563,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,645,297	$20,934,565	-0.2%
Expenses	$19,563,077	$18,202,884	+0.1%
Net Income	$-1,917,780	$2,731,681	-1.7%

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

131

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

$1,312,626

Total Directors

$338,966

Key Employees

$432,496

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Ruth Dorian	President & CEO	40.0	Officer Director	$300,000	$38,966	$338,966
Jared David Blass	SVP of Philanthropy and Corpor	40.0	Key Emp	$223,410	$40,157	$263,567
Alay Mehta	Chief Technology Officer	40.0	Officer	$194,834	$33,956	$228,790
Sherri Daye Scott	Chief Marketing Officer	40.0	Officer	$183,578	$17,597	$201,175
Kenneth Brown	Chief People Officer	40.0	Officer	$187,659	$4,341	$192,000
Samuel Delaney	Chief Financial Officer	40.0	Officer	$172,615	$18,809	$191,424
Daniel Keller-Bradshaw	Sr Director of Originals &Prod	40.0	Highest	$138,016	$36,820	$174,836
Glenda Renee Davis	VP of Membership	40.0	Highest	$134,692	$39,860	$174,552
Alison Curran Hashimoto	Senior Vice President of Video	40.0	Key Emp	$153,462	$15,467	$168,929
Scott Gerard Woelfel	Chief Content Officer-May 23'	0.0	Officer	$144,479	$15,792	$160,271
Denise Bagley Willis	Sr. Account Manager	40.0	Highest	$148,783	$6,355	$155,138
Harry Alexander Helmick	Managing Editor	40.0	Highest	$135,106	$16,975	$152,081
Santiago J Perez-Varela	VP OF FINANCE	40.0	Highest	$145,894	$5,836	$151,730
Julie Salisbury	Chair	1.0	Director	$0	$0	$0
Afshan Ali	BOARD MEMBER	1.0	Director	$0	$0	$0
Robin Boren	BOARD MEMBER	1.0	Director	$0	$0	$0
Cynthia B Brown	BOARD MEMBER	1.0	Director	$0	$0	$0
Erica Hoholick	BOARD MEMBER	1.0	Director	$0	$0	$0
Andrea Montag	BOARD MEMBER	1.0	Director	$0	$0	$0
Melissa Proctor	BOARD MEMBER	1.0	Director	$0	$0	$0
Hedy Rubinger	BOARD MEMBER	1.0	Director	$0	$0	$0
Penny McPhee	BOARD MEMBER	1.0	Director	$0	$0	$0
Ann Cramer	Lifetime Director	1.0	Director	$0	$0	$0
ANDREW ANDY CHANG	Vice-Chair	1.0	Director	$0	$0	$0
WILLIAM BILL CLEVELAND	BOARD MEMBER	1.0	Director	$0	$0	$0
Steve Cohen	BOARD MEMBER	1.0	Director	$0	$0	$0
Ken Bernhardt	Immediate Past Chair	1.0	Director	$0	$0	$0
James Holmes	BOARD MEMBER	1.0	Director	$0	$0	$0
Edwin Marcial	BOARD MEMBER	1.0	Director	$0	$0	$0
Michael Love	BOARD MEMBER	1.0	Director	$0	$0	$0
Tony Robinson	BOARD MEMBER	1.0	Director	$0	$0	$0
Cyril Turner	Treasurer	1.0	Director	$0	$0	$0
Al Vivian	BOARD MEMBER	1.0	Director	$0	$0	$0
Peter WIlliams	Secretary	1.0	Director	$0	$0	$0
CHARLES CHUCK TAYLOR	Lifetime Director	1.0	Director	$0	$0	$0
Andrew Feiler	Lifetime Director	1.0	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
2025	No data	No data	No data	No data
2024	$17,645,297	$19,563,077	$12,610,448	$-1,917,780
2023	$20,934,565	$18,202,884	$14,277,841	$2,731,681
2022	$16,306,091	$16,109,482	$8,845,819	$196,609
2021	$16,413,589	$14,855,679	$9,527,387	$1,557,910
2020	$14,613,349	$15,027,569	$8,184,354	$-414,220
2019	$14,523,559	$16,012,868	$10,442,292	$-1,489,309

Atlanta Educational Telecommunications Collab