Atlanta Community Toolbank (EIN 582363433) - 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

1998

Legal Domicile

Phone

4042540938

Tax Period

2024-01-01 to 2024-12-31

Atlanta Community Toolbank, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $439K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $639K exceeded revenue, resulting in a 45% operating deficit.

Mission

The Atlanta Community ToolBank stewards an inventory of tools for lending to charitable organizations to increase the impact of their mission-related efforts in the commuinity.

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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 (2024)

Revenue Breakdown

Contributions & Grants $129,144

Program Service Revenue $122,090

Investment Income $7,189

Other Revenue $181,073

TOTAL REVENUE $439,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,913

Fundraising Expenses $78,342

Program Expenses $488,595

Other Expenses $271,147

TOTAL EXPENSES $639,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,496	$558,155	-0.2%
Expenses	$639,060	$549,188	+0.2%
Net Income	$-199,564	$8,967	-23.3%

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

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

Total Directors

$92,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Sampson	Executive Director	040.00	Director	$92,928	$0	$92,928
Jason Richmond	President	005.00	Officer Director	$0	$0	$0
Kelvin Ford	Vice President	005.00	Officer Director	$0	$0	$0
Edward Dixon	Treasurer	005.00	Officer Director	$0	$0	$0
Maria Sanders	Secretary	005.00	Officer Director	$0	$0	$0
Jennifer Burt	Board Director	005.00	Director	$0	$0	$0
Erik Boemanns	Board Director	005.00	Director	$0	$0	$0
Chris Caiaccio	Board Director	005.00	Director	$0	$0	$0
Jack Crayton	Board Director	005.00	Director	$0	$0	$0
Brandisha Haynes	Board Director	005.00	Director	$0	$0	$0
Katherine Higgins	Board Director	005.00	Director	$0	$0	$0
Gerritt Keaton	Board Director	005.00	Director	$0	$0	$0
Evan Musick	Board Director	005.00	Director	$0	$0	$0
Samantha Bell	Past President	005.00	Director	$0	$0	$0
Clara Smith	Board Director	005.00	Director	$0	$0	$0
Tina Wilson	Board Director	005.00	Director	$0	$0	$0
Matt Dials	Board Director	005.00	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
2024	$439,496	$639,060	$2,052,246	$-199,564
2023	$558,155	$549,188	$2,244,808	$8,967
2022	$492,961	$537,292	$2,231,308	$-44,331
2021	$610,168	$531,410	$2,370,581	$78,758
2020	$568,039	$547,963	$2,371,232	$20,076
2019	$765,389	$608,045	$2,385,440	$157,344
2018	$779,477	$589,596	$2,432,147	$189,881

Atlanta Community Toolbank