THE ATLANTA GIRLS' SCHOOL INC

EIN: 582408353 501(c)(3)

ATLANTA, GA

Total Revenue
$4,698,884
Total Expenses
$8,074,110
Total Assets
$1,405,864
Net Assets
$235,935
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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
2000
Legal Domicile
GA
Principal Officer
KIMBRELL SMITH
Phone
4048450900
Tax Period
2023-07-01 to 2024-06-30

THE ATLANTA GIRLS' SCHOOL INC, founded in 2000, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $8.1M exceeded revenue, resulting in a 72% operating deficit.

Mission

INSPIRING GIRLS TO LEAD LIVES OF PURPOSE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $848,261
Program Service Revenue $6,028,869
Investment Income $97,516
Other Revenue $-2,275,762
TOTAL REVENUE $4,698,884

Expense Breakdown

Grants Paid $1,262,690
Salaries & Benefits $4,507,842
Fundraising Expenses $383,439
Program Expenses $6,558,987
Other Expenses $2,303,578
TOTAL EXPENSES $8,074,110

Year-over-Year Comparison

2023 2022 Change
Revenue $4,698,884 $7,733,009 -0.4%
Expenses $8,074,110 $7,582,834 +0.1%
Net Income $-3,375,226 $150,175 -23.5%
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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Governance

Voting Members
3
Independent Members
3
Employees
69
Volunteers
60

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
6
$577,966
Total Directors
26
$293,706
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimbrell Smith Head of School (Non-voting) 40.0
Officer Director
$246,406 $47,300 $293,706
Monique Williams Dir of Finance & Operations 40.0
Officer
$131,248 $31,832 $163,080
Krista Parker Dir of Upper & Middle School 40.0
Officer
$117,612 $3,568 $121,180
Chris Marquardt Board Chair 1.0
Officer Director
$0 $0 $0
Jennifer Rinck Chair-Elect 1.0
Director
$0 $0 $0
Martha Nelson Kelley Treasurer 1.0
Officer Director
$0 $0 $0
Chelsea Ulrich Tranoff Secretary 1.0
Officer Director
$0 $0 $0
Alexandra Lawrence Trustee 1.0
Director
$0 $0 $0
Brandi Hoyos Trustee 1.0
Director
$0 $0 $0
Christina Garcia Trustee 1.0
Director
$0 $0 $0
Christine Mast Trustee 1.0
Director
$0 $0 $0
George Jennison Trustee 1.0
Director
$0 $0 $0
Jeannie Tarkenton Trustee 1.0
Director
$0 $0 $0
Jeff Chiusano Trustee 1.0
Director
$0 $0 $0
Jia Gray Trustee 1.0
Director
$0 $0 $0
Joy White Trustee 1.0
Director
$0 $0 $0
Karen Grosvenor Trustee 1.0
Director
$0 $0 $0
Latonda Henderson Trustee 1.0
Director
$0 $0 $0
Maggie Dozier Carr Trustee 1.0
Director
$0 $0 $0
Martha Clinkscales Trustee 1.0
Director
$0 $0 $0
Mary Virginia Coffman Trustee 1.0
Director
$0 $0 $0
Nikki Barjon Trustee 1.0
Director
$0 $0 $0
Robin King Trustee 1.0
Director
$0 $0 $0
Steve Hendry Trustee 1.0
Director
$0 $0 $0
Tamia Goodman Trustee 1.0
Director
$0 $0 $0
Tanisha Wright Trustee 1.0
Director
$0 $0 $0
Emily Ellison Trustee (Non-Voting) 1.0
Director
$0 $0 $0
Brooke Trible Weinmann Trustee (Non-Voting) 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 $4,698,884 $8,074,110 $1,405,864 $-3,375,226
2023 $7,733,009 $7,582,834 $11,974,286 $150,175
2022 $6,930,176 $6,983,273 $9,712,273 $-53,097
2021 $6,865,431 $6,447,266 $8,790,905 $418,165
2020 $6,551,847 $6,687,981 $8,537,240 $-136,134
2019 $7,309,374 $7,379,163 $8,989,776 $-69,789
2018 $7,384,386 $6,844,671 $9,883,946 $539,715
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