ODYSSEY INC (EIN 582537795) - 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

2000

Legal Domicile

Principal Officer

LIKISHA STANLEY

Phone

4043675150

Tax Period

2023-10-01 to 2024-09-30

ODYSSEY INC, founded in 2000, is a small nonprofit in the Education sector that reported $708K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 113% operating deficit.

Mission

TO EXPAND THE AMBITIONS OF ATLANTA STUDENTS AND EMPOWER THEM ON A SUCCESSFUL JOURNEY TO COLLEGE AND A FULFILLING CAREER.

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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 $527,459

Program Service Revenue $10,235

Investment Income $67,160

Other Revenue $103,201

TOTAL REVENUE $708,055

Expense Breakdown

Grants Paid $2,250

Salaries & Benefits $815,907

Fundraising Expenses $198,855

Program Expenses $939,678

Other Expenses $690,234

TOTAL EXPENSES $1,508,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$708,055	$1,094,565	-0.4%
Expenses	$1,508,391	$1,330,631	+0.1%
Net Income	$-800,336	$-236,066	+2.4%

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

100

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

$96,587

Total Directors

$523,656

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORREY WILLIAMS	BOARD MEMBER	1.0	Director	$0	$53,963	$268,911
THAD PERSONS	BOARD MEMBER	1.0	Director	$0	$70,426	$254,745
LIKISHA STANLEY	EXECUTIVE DIRECTOR	40.0	Officer	$88,371	$8,216	$96,587
SHAWN HALL	Board Chair	1.0	Director	$0	$0	$0
JEN BENNECKE	Board Vice Chair	1.0	Director	$0	$0	$0
ALLISON HILL	BOARD MEMBER	1.0	Director	$0	$0	$0
ALLYSON TERRY	BOARD MEMBER	1.0	Director	$0	$0	$0
AMY CURETON	FINANCE CHAIR	1.0	Director	$0	$0	$0
CATHY CLOUD	BOARD MEMBER	1.0	Director	$0	$0	$0
CHAMBLESS KALKA	board member	1.0	Director	$0	$0	$0
CHRISTINE BOUCHER	BOARD MEMBER	1.0	Director	$0	$0	$0
CORRIE ALFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
DOMINIQUE THOMPSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ESHE COLLINS	BOARD MEMBER	1.0	Director	$0	$0	$0
FARRAH FANG	BOARD MEMBER	1.0	Director	$0	$0	$0
ILENE ALBERT	BOARD MEMBER	1.0	Director	$0	$0	$0
JARED BAILEY	BOARD MEMBER	1.0	Director	$0	$0	$0
JENNIFER NICHOLS	BOARD MEMBER	1.0	Director	$0	$0	$0
KHALID SHASH	BOARD MEMBER	1.0	Director	$0	$0	$0
KOMAL PATEL	BOARD MEMBER	1.0	Director	$0	$0	$0
LAUREN LINDENBAUM	Development Chair	1.0	Director	$0	$0	$0
MANDIRA MEHRA	BOARD MEMBER	1.0	Director	$0	$0	$0
MONICA COUGHLIN	Governance Chair	1.0	Director	$0	$0	$0
ROBERT BENSON	BOARD MEMBER	1.0	Director	$0	$0	$0
SABRINA GREEN	BOARD MEMBER	1.0	Director	$0	$0	$0
STEVEN WALKER	PROGRAM CHAIR	1.0	Director	$0	$0	$0
TIA HARLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
TRAMEKA BETTIS	BOARD MEMBER	1.0	Director	$0	$0	$0
WENDY STENGEL	BOARD MEMBER	1.0	Director	$0	$0	$0
WHIT LANIER	BOARD MEMBER	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
2024	No data	No data	No data	No data
2024	$708,055	$1,508,391	$1,734,550	$-800,336
2023	$1,094,565	$1,330,631	$2,287,217	$-236,066
2022	$1,270,760	$1,142,956	$2,490,486	$127,804
2021	$1,651,617	$993,114	$2,520,769	$658,503
2020	$1,184,136	$730,303	$1,748,367	$453,833
2019	$911,272	$920,392	$1,247,764	$-9,120

ODYSSEY INC