ATLANTA YOUTH ACADEMIES FOUNDATION INC

EIN: 582554519 501(c)(3) Education

ATLANTA, GA

Total Revenue
$3,104,352
Total Expenses
$2,913,601
Total Assets
$12,491,154
Net Assets
$12,485,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
GA
Principal Officer
PETER A ROONEY
Phone
4043701960
Tax Period
2023-08-01 to 2024-07-31

ATLANTA YOUTH ACADEMIES FOUNDATION INC, founded in 2001, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.9M left a modest 6% surplus.

Mission

THE ATLANTA YOUTH ACADEMIES FOUNDATION, INC. EXISTS TO PROVIDE FUNDING FOR THE ATLANTA YOUTH ACADEMY (AYA). AYA EXISTS TO ADVANCE THE KINGDOM OF GOD BY PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION TO LOW-INCOME, URBAN COMMUNITIES.

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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 $2,870,233
Program Service Revenue $0
Investment Income $243,973
Other Revenue $-9,854
TOTAL REVENUE $3,104,352

Expense Breakdown

Grants Paid $2,641,032
Salaries & Benefits $0
Fundraising Expenses $175,786
Program Expenses $2,641,032
Other Expenses $272,569
TOTAL EXPENSES $2,913,601

Year-over-Year Comparison

2023 2022 Change
Revenue $3,104,352 $3,328,827 -0.1%
Expenses $2,913,601 $2,511,307 +0.2%
Net Income $190,751 $817,520 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
212

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
$335,465
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER ROONEY PRESIDENT 20.00
Officer
$0 $56,130 $335,465
LEE BURROWS CHAIR 0.50
Officer Director
$0 $0 $0
BO BRIGGS VICE CHAIR 1.00
Officer Director
$0 $0 $0
HEATH MILLIGAN TREASURER VP 1.00
Officer Director
$0 $0 $0
BILL RAGLAND JR VP FOR LEADERSHIP AND GOVERNANCE 0.50
Officer Director
$0 $0 $0
KIM DAUGHERTY SECRETARY/VP 0.50
Officer Director
$0 $0 $0
DOUG WESTON TRUSTEE 0.50
Director
$0 $0 $0
DWAYNE ELLIS TRUSTEE 0.50
Director
$0 $0 $0
JEFF TERRY TRUSTEE 0.50
Director
$0 $0 $0
JOHN PEARSON TRUSTEE 0.50
Director
$0 $0 $0
RICHARD WILLINGHAM TRUSTEE 0.50
Director
$0 $0 $0
TREE MCGLOWN TRUSTEE 0.50
Director
$0 $0 $0
WARREN HARPER TRUSTEE 0.50
Director
$0 $0 $0
CHAPMAN WILKINSON TRUSTEE 0.50
Director
$0 $0 $0
LYNN OLMERT TRUSTEE 0.50
Director
$0 $0 $0
TONYA COURTNEY TRUSTEE 0.50
Director
$0 $0 $0
COMER AEBERSOLD TRUSTEE 0.50
Director
$0 $0 $0
TREE MCGLOWN TRUSTEE 0.50
Director
$0 $0 $0
IRA JACKSON TRUSTEE 0.50
Director
$0 $0 $0
COURTNEY DIETZ TRUSTEE 0.50
Director
$0 $0 $0
RANSOM JAMES TRUSTEE 0.50
Director
$0 $0 $0
LISA TOLLIVER TRUSTEE 0.50
Director
$0 $0 $0
JOHN HAMILTON TRUSTEE 0.50
Director
$0 $0 $0
SIVAN HINES TRUSTEE 0.50
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 $3,104,352 $2,913,601 $12,491,154 $190,751
2023 $3,328,827 $2,511,307 $12,288,429 $817,520
2022 $2,691,324 $2,146,844 $11,374,354 $544,480
2021 $2,393,213 $2,408,164 $10,874,179 $-14,951
2020 $2,217,977 $2,277,267 $12,103,256 $-59,290
2019 $7,324,622 $1,857,585 $11,267,383 $5,467,037
2018 $5,595,375 $1,918,059 $5,379,992 $3,677,316
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