ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC (EIN 815124367) - 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

2017

Legal Domicile

Principal Officer

IFFAT MUHAMMAD WALKER

Phone

4708194853

Tax Period

2024-07-01 to 2025-06-30

ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

THE PAD INITIATIVE WORKS TO REDUCE ARREST AND INCARCERATION OF PEOPLE EXPERIENCING EXTREME POVERTY, PROBLEMATIC SUBSTANCE USE, OR MENTAL HEALTH CONCERNS, AND INCREASE THE ACCESSIBILITY OF SUPPORTIVE SERVICES IN ATLANTA AND FULTON COUNTY GEORGIA.

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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 $5,624,910

Program Service Revenue $0

Investment Income $119

Other Revenue $0

TOTAL REVENUE $5,625,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,981,365

Fundraising Expenses $0

Program Expenses $4,809,626

Other Expenses $1,549,833

TOTAL EXPENSES $5,531,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,625,029	$5,565,596	+0.0%
Expenses	$5,531,198	$5,441,258	+0.0%
Net Income	$93,831	$124,338	-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
IFFAT MUHAMMAD WALKER	CHAIR	2.00	Director	$0	$0	$0
DR DIETRA HAWKINS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
SARA TOERING	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES ALEXANDER	TREASURER	2.00	Officer Director	$0	$0	$0
DR BAMBIE HAYES-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE KEISER	DIRECTOR	1.00	Director	$0	$0	$0
AKLIMA KHONDOKER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
MBYE NJIE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SPEARS	DIRECTOR	1.00	Director	$0	$0	$0
CORTEZ WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
HON CLINTON DEVEAUX RET	FORMER DIREC	1.00	Director	$0	$0	$0
VANESSA HICKEY-GATES	FORMER DIREC	1.00	Director	$0	$0	$0
MARILYNN WINN	FORMER DIREC	1.00	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	$5,625,029	$5,531,198	$1,343,155	$93,831
2024	No data	No data	No data	No data
2023	$5,104,737	$5,267,680	$262,304	$-162,943
2022	$3,697,294	$4,270,463	$574,903	$-573,169
2021	$3,089,715	$2,235,968	$1,102,428	$853,747
2020	$954,441	$1,022,426	$79,045	$-67,985

ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC