Atlas Service Corps Inc (EIN 760834735) - 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

2006

Legal Domicile

Principal Officer

Corinna Hoerst

Phone

2023910694

Tax Period

2024-01-01 to 2024-09-30

Atlas Service Corps Inc, founded in 2006, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

To develop leaders, strengthen organizations, and promote innovation. See Part III

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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 $490,320

Program Service Revenue $743,830

Investment Income $30,542

Other Revenue $1,842

TOTAL REVENUE $1,266,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,912

Fundraising Expenses $130,038

Program Expenses $1,132,846

Other Expenses $1,192,695

TOTAL EXPENSES $1,574,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,266,534	$1,872,617	-0.3%
Expenses	$1,574,607	$2,665,525	-0.4%
Net Income	$-308,073	$-792,908	-0.6%

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

$127,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Farmer	Chair	3.00	Officer Director	$0	$0	$0
Neil Sumilas	Vice Chair	1.00	Officer Director	$0	$0	$0
Gretchen Ehle	Treasurer	3.00	Officer Director	$0	$0	$0
Jordan Tigani	Secretary	2.00	Officer Director	$0	$0	$0
Claudia Hollingsworth	Member	1.00	Director	$0	$0	$0
Daniel Perez	Member	1.00	Director	$0	$0	$0
James Bernard	Member	1.00	Director	$0	$0	$0
Judy Robinson Geli	Member	1.00	Director	$0	$0	$0
Nancy Murphy	Member	1.00	Director	$0	$0	$0
Nurangiz Khodzharova	Member	1.00	Director	$0	$0	$0
Puru Trivedi	Member	1.00	Director	$0	$0	$0
Scott Beale	Member	1.00	Director	$0	$0	$0
Chaitan Jain	Member	1.00	Director	$0	$0	$0
Shama Amalean Skinner	Member	1.00	Director	$0	$0	$0
Corinna Hoerst	Interim Chief Executive Officer	40.00	Officer	$127,500	$0	$127,500

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	$1,266,534	$1,574,607	No data	$-308,073
2023	$1,872,617	$2,665,525	$2,659,954	$-792,908
2022	$3,444,384	$2,422,447	$3,570,827	$1,021,937
2021	$2,385,628	$2,057,867	$2,594,418	$327,761
2020	$4,094,548	$3,156,618	$2,148,375	$937,930
2019	$3,797,556	$3,731,717	$1,050,549	$65,839
2018	$4,449,637	$4,376,718	$1,475,431	$72,919

Atlas Service Corps Inc