ATLANTA REGIONAL COUNCIL FOR HIGHER EDUCATION INC (EIN 586002048) - 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

1938

Legal Domicile

Principal Officer

KATHY SCHWAIG

Phone

4042460659

Tax Period

2024-07-01 to 2025-06-30

ATLANTA REGIONAL COUNCIL FOR HIGHER EDUCATION INC, founded in 1938, is a small nonprofit that reported $221K in total revenue in fiscal year 2024. Expenses of $213K left a modest 4% surplus.

Mission

PROVIDE MEMBER INSTITUTIONS WITH SERVICES THAT EXPAND EDUCATIONAL OPPORTUNITIES, PROMOTE ACADEMIC EXCELLENCE, AND FOSTER DIVERSITY; PROVIDE COLLABORATIVE OPPORTUNITIES FOR MEMBER INSTITUTIONS; AND iNFORM THE COMMUNITY OF THE BENEFITS OF HIGHER EDUCATION.

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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 $0

Program Service Revenue $181,263

Investment Income $39,940

Other Revenue $156

TOTAL REVENUE $221,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,551

Fundraising Expenses $0

Program Expenses $157,159

Other Expenses $112,348

TOTAL EXPENSES $212,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,359	$226,610	0.0%
Expenses	$212,899	$186,029	+0.1%
Net Income	$8,460	$40,581	-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

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

N/A

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

$86,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY BRANTLEY	Executive Dir.	40.00	Officer	$68,571	$17,772	$86,343
DR GEORGE T FRENCH	Chairman	0.00	Officer Director	$0	$0	$0
KATHY SCHWAIG	VICE CHAIR	0.00	Officer Director	$0	$0	$0
M BRIAN BLAKE	IMM PAST CHAIR	0.00	Officer Director	$0	$0	$0
GEORJ LEWIS	Treasurer	0.00	Officer Director	$0	$0	$0
DR JANN L JOSEPH	MEMBER AT LARGE	0.00	Director	$0	$0	$0
LEOCADIA LEE ZAK	MEMBER AT LARGE	0.00	Director	$0	$0	$0
ASHWANI MONGA	Trustee	0.00	Director	$0	$0	$0
DAVID BARNETT	Trustee	0.00	Director	$0	$0	$0
REV VICTOR ALOYO	Trustee	0.00	Director	$0	$0	$0
GREGORY FENVES	Trustee	0.00	Director	$0	$0	$0
ANGEL CABRERA	Trustee	0.00	Director	$0	$0	$0
DR HERMAN SKIP MASON	Trustee	0.00	Director	$0	$0	$0
ROSALIND ROZ BREWER	Trustee	0.00	Director	$0	$0	$0
DAVID THOMAS	Trustee	0.00	Director	$0	$0	$0
VALERIE MONTGOMERY RICE	Trustee	0.00	Director	$0	$0	$0
KATHRYN MCCLYMOND	Trustee	0.00	Director	$0	$0	$0
JERE W MOREHEAD	Trustee	0.00	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
2025	$221,359	$212,899	$1,492,832	$8,460
2024	$226,610	$186,029	$1,412,940	$40,581
2023	$212,055	$182,517	$1,271,198	$29,538
2022	$211,008	$190,949	$1,217,288	$20,059
2021	$248,263	$162,772	$1,300,105	$85,491
2020	$250,339	$155,330	$1,247,439	$95,009
2019	$185,404	$186,920	$1,146,227	$-1,516
2018	$276,148	$201,554	$1,147,648	$74,594

ATLANTA REGIONAL COUNCIL FOR HIGHER EDUCATION INC