EQUIDAD ATX INC (EIN 831120340) - 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

2018

Legal Domicile

Principal Officer

ASHTON CUMBERBATCH JR

Phone

5126576172

Tax Period

2023-01-01 to 2023-12-31

EQUIDAD ATX INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 561% from the prior year, signaling strong growth momentum. Expenses of $302K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR VISION FOR THE EASTERN CRESCENT: THRIVING COMMUNITIES EVERYWHERE. NO BARRIERS. NO BOUNDARIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $252,005

Program Service Revenue $0

Investment Income $16,100

Other Revenue $0

TOTAL REVENUE $268,105

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $140,726

Fundraising Expenses $15,825

Program Expenses $257,130

Other Expenses $158,881

TOTAL EXPENSES $302,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,105	$40,577	+5.6%
Expenses	$302,107	$309,607	0.0%
Net Income	$-34,002	$-269,030	-0.9%

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHTON CUMBERBATCH JR	PRESIDENT AND EXEC DIR	30.00	Officer Director	$80,000	$0	$80,000
JAY HAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SIBLEY BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GIBSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KAZIQUE J PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RIOS	DIRECTOR & EXEC CMTE	1.00	Officer Director	$0	$0	$0
BARBARA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ROLLASON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BROOKS	TREASURER	1.00	Officer 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	$268,105	$302,107	$750,381	$-34,002
2022	$40,577	$309,607	$779,801	$-269,030
2021	$276,789	$73,054	$841,912	$203,735
2020	$342,568	$39,290	$347,333	$303,278
2020	$121,318	$38,715	$347,333	$82,603
2019	$55,007	$11,880	$43,480	$43,127

EQUIDAD ATX INC