ATLANTA AND EDGEWOOD ST RAILWAY CO (EIN 589903114) - 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

1976

Legal Domicile

Principal Officer

BEVERLY MILLER

Phone

4045212308

Tax Period

2024-01-01 to 2024-12-31

ATLANTA AND EDGEWOOD ST RAILWAY CO, founded in 1976, is a small nonprofit that reported $519K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $131K, a strong 25% operating margin.

Mission

CONTINUING PRESERVATION OF THE TROLLEY BARN, SERVICE TO THE COMMUNITY OF INMAN PARK, SERVICE TO OTHER NON-PROFIT ORGANIZATIONS AND INSTITUTIONS, AND OPERATE AS A PUBLIC ARCHIVE.

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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 $109

Program Service Revenue $484,616

Investment Income $39,645

Other Revenue $-5,598

TOTAL REVENUE $518,772

Expense Breakdown

Grants Paid $28,000

Salaries & Benefits $142,019

Fundraising Expenses $9,291

Program Expenses $302,305

Other Expenses $217,277

TOTAL EXPENSES $387,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,772	$467,021	+0.1%
Expenses	$387,296	$357,490	+0.1%
Net Income	$131,476	$109,531	+0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIN BEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS DAUWALTER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY EISELSTEIN	VP OPERATION	2.00	Officer Director	$0	$0	$0
STEVE HAYS	DIRECTOR	1.00	Director	$0	$0	$0
AMY HIGGINS	VP FACILITIE	2.00	Officer Director	$0	$0	$0
KAY KIRSCHE	TREASURER	2.00	Officer Director	$0	$0	$0
RON MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY MILLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAM MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PITTS	DIRECTOR	1.00	Director	$0	$0	$0
KILA POSEY	DIRECTOR	1.00	Director	$0	$0	$0
IAN MICHAEL ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROOF	DIRECTOR	1.00	Director	$0	$0	$0
DIRK SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
KARIN STERN	SECRETARY	2.00	Officer 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	$518,772	$387,296	$1,676,082	$131,476
2023	$467,021	$357,490	$1,595,924	$109,531
2022	$518,442	$334,456	$1,436,285	$183,986
2021	$463,689	$287,422	$1,327,994	$176,267
2020	$142,688	$305,882	$1,126,782	$-163,194
2019	$372,083	$340,678	$1,295,966	$31,405

ATLANTA AND EDGEWOOD ST RAILWAY CO