The Art Institute of Atlanta Aii LLC (EIN 821730615) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Art Institute of Atlanta Aii LLC, founded in 2017, is a mid-sized nonprofit that reported $12.8M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

SEE SCH O

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,666,046

Investment Income $1,173

Other Revenue $4,170,887

TOTAL REVENUE $12,838,106

Expense Breakdown

Grants Paid $1,204,793

Salaries & Benefits $1,647,287

Fundraising Expenses $0

Program Expenses $4,172,283

Other Expenses $10,813,598

TOTAL EXPENSES $13,665,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,838,106	$18,557,618	-0.3%
Expenses	$13,665,678	$20,771,046	-0.3%
Net Income	$-827,572	$-2,213,428	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

101

Volunteers

N/A

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

$954,857

Total Directors

$428,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDE H BROWN	FORMER CHANCELLORCEO	5.00	Officer Director	$0	$11,357	$348,004
ELDEN MONDAY	FORMER INTERIM SCHOOL PRESIDE	15.00	Officer	$0	$15,686	$227,779
DENIS YEVSTIFEYEV	FORMER CHIEF FINANCIAL OFFICE	5.00	Officer	$0	$912	$200,046
WENDY BAKER	FORMER GENERAL COUNSEL	5.00	Officer	$0	$457	$99,028
FLORENCE TATE	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$80,000
ALISON M BALLARD	FORMER TRUSTEECHAIR	1.00	Director	$0	$0	$0
CALVIN BROWN	FORMER TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER BEVANS	FORMER SECRETARY TRUSTEE	1.00	Director	$0	$0	$0
TRAY CROW	FORMER TRUSTEE	1.00	Director	$0	$0	$0
JANET DAY	FORMER TRUSTEE	1.00	Director	$0	$0	$0
PHILLANA WILLIAMS	FORMER TRUSTEE	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
2023	$12,838,106	$13,665,678	No data	$-827,572
2022	$18,557,618	$20,771,046	$21,343,840	$-2,213,428
2021	$23,259,202	$24,662,636	$7,107,857	$-1,403,434
2020	$23,463,382	$21,915,171	$8,717,494	$1,548,211

The Art Institute of Atlanta Aii LLC