ELIZABETH FOUNDATION (EIN 832388569) - 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

Phone

4044686503

Tax Period

2023-01-01 to 2023-12-31

ELIZABETH FOUNDATION, founded in 2018, is a micro nonprofit in the Human Services sector that reported $70K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $97K exceeded revenue, resulting in a 38% operating deficit.

Mission

To connect to people experiencing chronic homelessness in Metro Atlanta through peer mentorship, advocacy, and case management to provide wrap around services, connect to stable housing, and provide aftercare.

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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 $69,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $4,647

Program Expenses $86,514

Other Expenses $84,548

TOTAL EXPENSES $96,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,744	$61,944	+0.1%
Expenses	$96,548	$31,041	+2.1%
Net Income	$-26,804	$30,903	-1.9%

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

N/A

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY THOMPSON	Founder	2.00	Director	$12,000	$0	$12,000
ALLEN WELTY-GREEN	Director	1.00	Officer Director	$0	$0	$0
DONALD SMITH	Treasurer	2.00	Officer Director	$0	$0	$0
BOB HURT	Secretary	2.00	Officer Director	$0	$0	$0
MARIE HURT	Chair	2.00	Director	$0	$0	$0
SARAH HARRINGTON CROSS	Director	1.00	Director	$0	$0	$0
JOHN LAWRENCE	Director	1.00	Director	$0	$0	$0
FLETCHER CLINE	Director	1.00	Director	$0	$0	$0
JENNIFER KELLY	Director	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
2024	No data	No data	No data	No data
2023	$69,744	$96,548	$7,877	$-26,804
2022	$61,944	$31,041	$34,681	$30,903

ELIZABETH FOUNDATION