Endeavor Atlanta Inc

EIN: 814406875 501(c)(3) Community Improvement

Atlanta, GA

Total Revenue
$940,881
Total Expenses
$846,253
Total Assets
$1,427,155
Net Assets
$1,404,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
GA
Principal Officer
EILEEN LEE
Phone
6785711809
Tax Period
2023-01-01 to 2023-12-31

Endeavor Atlanta Inc, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $941K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $846K left a modest 10% surplus.

Mission

Driven by our belief that High-Impact Entrepreneurs transform economies, Endeavor is on a mission to build thriving entrepreneurial ecosystems in emerging and underserved markets around the world.

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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 $811,841
Program Service Revenue $0
Investment Income $30,392
Other Revenue $98,648
TOTAL REVENUE $940,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $675,302
Fundraising Expenses $105,791
Program Expenses $628,784
Other Expenses $170,951
TOTAL EXPENSES $846,253

Year-over-Year Comparison

2023 2022 Change
Revenue $940,881 $579,420 +0.6%
Expenses $846,253 $825,089 +0.0%
Net Income $94,628 $-245,669 -1.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
95

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
1
$356,458
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON HURST Executive Dir. 50.00
Officer
$351,562 $4,896 $356,458
JEFF ARNOLD Director 0.00
Director
$0 $0 $0
RODNEY BULLARD Director 0.00
Director
$0 $0 $0
DAVID CUMMINGS Director 0.00
Director
$0 $0 $0
LANE MOORE Treasurer 0.00
Director
$0 $0 $0
DAVE GRAY Director 0.00
Director
$0 $0 $0
JEWEL BURKS SOLOMON Director 0.00
Director
$0 $0 $0
Mark Lewis Director 0.00
Director
$0 $0 $0
Lynne Laube Director 0.00
Director
$0 $0 $0
Rahul Patel Director 0.00
Director
$0 $0 $0
Brittany Boals Moeller Director 0.00
Director
$0 $0 $0
Dave Keil Director 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
2024 No data No data No data No data
2023 $940,881 $846,253 $1,427,155 $94,628
2022 $579,420 $825,089 $1,413,080 $-245,669
2021 $958,239 $759,247 $1,563,265 $198,992
2020 $1,046,763 $699,103 $1,437,053 $347,660
2019 $826,957 $429,017 $1,148,842 $397,940
2018 $608,643 $616,244 $1,017,194 $-7,601
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