CLUBHOUSE ATLANTA INC (EIN 832124913) - 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

SUSAN E KYLE

Phone

4049060487

Tax Period

2023-01-01 to 2023-12-31

CLUBHOUSE ATLANTA INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $433K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $376K left a modest 13% surplus.

Mission

TO PROVIDE "CLUBHOUSES," A PHYSICAL CENTER WHERE PEOPLE WITH MENTAL ILLNESS CAN RECEIVE HOUSING, EMPLOYMENT, EDUCATIONAL AND OTHER BASIC LIFE-SKILLS ASSISTANCE TO BETTER INTEGRATE THEM WITH SOCIETY.

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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 $420,904

Program Service Revenue $0

Investment Income $11,901

Other Revenue $0

TOTAL REVENUE $432,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,563

Fundraising Expenses $33,648

Program Expenses $300,387

Other Expenses $141,903

TOTAL EXPENSES $376,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,805	$259,056	+0.7%
Expenses	$376,466	$228,504	+0.6%
Net Income	$56,339	$30,552	+0.8%

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

$80,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE BRODSKY	EXECUTIVE DI	40.00	Director	$80,200	$0	$80,200
ANJEL BURGESS	DIRECTOR	N/A	Director	$0	$0	$0
ELAINE EDWARDS	SECRETARY	N/A	Officer Director	$0	$0	$0
REV P RICHARD GAME	DIRECTOR	N/A	Director	$0	$0	$0
FRED L HOFFMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DR LAKLIESHIA IZZARD	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN E KYLE	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
WILLIAM S MCCLUNG	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
DARRYL RUSS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT TAYLOR	TREASURER	N/A	Officer Director	$0	$0	$0
TONY VOLRATH	DIRECTOR	N/A	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	$432,805	$376,466	$350,812	$56,339
2022	$259,056	$228,504	$280,443	$30,552
2021	$208,169	$175,598	$258,660	$32,571
2020	$230,652	$53,628	$212,644	$177,024

CLUBHOUSE ATLANTA INC