HUB404 CONSERVANCY INC (EIN 822946128) - 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

JIM DURRETT

Phone

4048422683

Tax Period

2024-01-01 to 2024-12-31

HUB404 CONSERVANCY INC, founded in 2017, is a small nonprofit in the Environment sector that reported $467K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 45% operating margin.

Mission

To develop and maintain one of the most innovative above-ground city parks in the country to be known as HUB404 (the "Park") in Atlanta, Georgia ("City").

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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 $465,148

Program Service Revenue $0

Investment Income $1,777

Other Revenue $0

TOTAL REVENUE $466,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,728

Fundraising Expenses $0

Other Expenses $103,974

TOTAL EXPENSES $254,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,925	$203,992	+1.3%
Expenses	$254,702	$304,712	-0.2%
Net Income	$212,223	$-100,720	-3.1%

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

$139,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY RODRIGUEZ	Executive Dir.	40.00	Officer	$132,917	$6,150	$139,067
COURT THOMAS	Chairman	1.00	Officer Director	$0	$0	$0
JIM DURRETT	Treasurer	1.00	Officer Director	$0	$0	$0
KRISTEN ADAMS	Director	0.00	Director	$0	$0	$0
DAVID ALLMAN	Director	0.00	Director	$0	$0	$0
RODNEY GIVENS	Director	0.00	Director	$0	$0	$0
JEFF GOLDWORN	Director	0.00	Director	$0	$0	$0
MIKE GUYNN	Director	0.00	Director	$0	$0	$0
CHRISTINE HAGLER	Director	0.00	Director	$0	$0	$0
DAPHNE B JACKSON	Director	0.00	Director	$0	$0	$0
ALLY KELLY	Director	0.00	Director	$0	$0	$0
HEATHER LAMB	Director	0.00	Director	$0	$0	$0
ARAYA MESFIN	Director	0.00	Director	$0	$0	$0
ALAN TAETLE	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	$466,925	$254,702	$446,898	$212,223
2023	$203,992	$304,712	$233,527	$-100,720
2022	$233,513	$141,160	$334,732	$92,353
2020	$212,653	$42,136	$179,299	$170,517

HUB404 CONSERVANCY INC