ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC (EIN 582218795) - 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

1996

Legal Domicile

Principal Officer

AJ ROBINSON

Phone

4046581877

Tax Period

2023-01-01 to 2023-12-31

ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC, founded in 1996, is a mid-sized nonprofit in the Crime & Legal sector that reported $10.3M in total revenue in fiscal year 2023. Expenses of $13.4M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE.

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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 $9,113,957

Program Service Revenue $1,086,472

Investment Income $88,874

Other Revenue $500

TOTAL REVENUE $10,289,803

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $5,564,750

Fundraising Expenses $0

Program Expenses $12,032,914

Other Expenses $7,762,362

TOTAL EXPENSES $13,427,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,289,803	$10,596,019	0.0%
Expenses	$13,427,112	$10,292,875	+0.3%
Net Income	$-3,137,309	$303,144	-11.3%

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

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

$126,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG JONES	DIRECTOR/CHAIRMAN	30.00	Officer Director	$0	$0	$0
TERRI LASSOF	DIRECTOR	30.00	Director	$0	$0	$0
CURLEY DOSSMAN	DIRECTOR	30.00	Director	$0	$0	$0
APRIL STAMMEL	DIRECTOR/VICE CHAIRMAN	30.00	Director	$0	$0	$0
DAVID DMARVIN	DIRECTOR	30.00	Director	$0	$0	$0
JOHN C PORTMAN IV	DIRECTOR	30.00	Director	$0	$0	$0
CARL POWELL	DIRECTOR	30.00	Director	$0	$0	$0
RON TARSON	DIRECTOR	30.00	Director	$0	$0	$0
JASON DOZIER	DIRECTOR	30.00	Director	$0	$0	$0
WILMA C SOTHERN	VP, MARKETING	30.00	Officer	$0	$0	$0
AJ ROBINSON	PRESIDENT	30.00	Officer	$0	$0	$0
JENNIFER BALL	CHIEF OPERATING OFFICER/SECRETARY	30.00	Officer	$0	$0	$0
T'SHURA JOHNSON	CONTROLLER	30.00	Officer	$0	$11,043	$126,043
FREDALYN FRAZIER	PROJECT DIRECTOR	40.00	Highest	$0	$11,069	$126,269

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	$10,289,803	$13,427,112	$10,568,447	$-3,137,309
2022	$10,596,019	$10,292,875	$13,260,281	$303,144
2021	$10,654,610	$10,315,815	$12,681,519	$338,795
2020	$11,232,137	$9,654,995	$11,987,579	$1,577,142
2019	$9,858,050	$8,991,857	$10,753,042	$866,193
2018	$9,795,349	$8,901,659	$10,495,735	$893,690

ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC