Atlantis Community Incorporated (EIN 840691371) - 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

1975

Legal Domicile

Principal Officer

Jed Ziegenhagen

Phone

3037339324

Tax Period

2023-01-01 to 2023-12-31

Atlantis Community Incorporated, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

To provide various services and empower people with disabilities

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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 $1,489

Program Service Revenue $1,421,789

Investment Income $38

Other Revenue $631

TOTAL REVENUE $1,423,947

Expense Breakdown

Grants Paid $3,720

Salaries & Benefits $1,116,682

Fundraising Expenses $63,185

Program Expenses $1,191,840

Other Expenses $394,574

TOTAL EXPENSES $1,514,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,423,947	$1,461,911	0.0%
Expenses	$1,514,976	$1,520,949	0.0%
Net Income	$-91,029	$-59,038	+0.5%

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

$77,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Oxford	Interim Executive Director	040.00	Officer	$77,640	$0	$77,640
Teresa Nguyen	Board Chair	001.00	Officer Director	$0	$0	$0
Dawn Russell	Board Chair	001.00	Officer Director	$0	$0	$0
Kristi Gamboa	Board Vice Chair	001.00	Officer Director	$0	$0	$0
Dominick Riviera	Board Secretary	001.00	Officer Director	$0	$0	$0
Jed Ziegenhagen	Board Treasurer	001.00	Officer Director	$0	$0	$0
Louise Vaughn	Board Director	001.00	Director	$0	$0	$0
Seth Weshnak	Board Director	001.00	Director	$0	$0	$0
Leah Jaron	Board Director	001.00	Director	$0	$0	$0
Carissa Hyatt	Board Director	001.00	Director	$0	$0	$0
Elisabeth Epps	Board Director	001.00	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	$1,423,947	$1,514,976	$365,165	$-91,029
2022	$1,461,911	$1,520,949	$476,800	$-59,038
2021	$1,605,519	$1,631,381	$523,459	$-25,862
2020	$1,824,666	$1,778,583	$559,853	$46,083
2019	$1,613,274	$1,598,771	$543,065	$14,503
2018	$1,522,429	$1,496,630	$445,505	$25,799

Atlantis Community Incorporated