ATLANTIS COMMUNITY FOUNDATION

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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

1998

Legal Domicile

Principal Officer

LLOYD LEWIS

Phone

3037339324

Tax Period

2024-01-01 to 2024-12-31

ATLANTIS COMMUNITY FOUNDATION, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE FOUNDATION HAS BEEN ESTABLISHED TO ASSIST INDIVIDUALS WITH DISABILITIES TO INTEGRATE INTO ALL PARTS OF SOCIETY BY ENSURING THE AVAILABILITY OF ACCESSIBLY, AFFORDABLE INTEGRATED HOUSING.

Program Service Accomplishments

Program 1

Expenses: $1,340,478 Revenue: $911,352

OPERATION OF RESIDENTIAL UNITS IN SIX LOCATIONS TO PROVIDE AFFORDABLE, ACCESSIBLE HOUSING TO PERSONS WITH DISABILITIES, AND LOW INCOME HOUSING TO OTHER INDIVIDUALS WHO QUALIFY.

Program 2

Expenses: $686,490 Revenue: $255,832

HOUSING CHOICE VOUCHER & TRANSITIONAL SUPPORT SERVICES.

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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 $547,376

Program Service Revenue $1,167,184

Investment Income $32,710

Other Revenue $0

TOTAL REVENUE $1,747,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,045

Fundraising Expenses $0

Program Expenses $2,026,968

Other Expenses $2,214,256

TOTAL EXPENSES $2,340,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,747,270	$1,039,553	+0.7%
Expenses	$2,340,301	$1,944,640	+0.2%
Net Income	$-593,031	$-905,087	-0.3%

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

$126,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD LEWIS	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
DON W CARVER	BOARD VICE CHAIR	4.00	Officer Director	$0	$0	$0
BRUCE STAHLMAN	TREASURER	4.00	Officer Director	$0	$0	$0
ROBIN GLASENER	SECRETARY	4.00	Officer Director	$0	$0	$0
TIM MCENTEE	DIRECTOR	4.00	Director	$0	$0	$0
MARK WILSON	DIRECTOR	4.00	Director	$0	$0	$0
PAT COYLE	EXECUTIVE DIRECTOR (THRU 10/24)	40.00	Officer	$85,211	$0	$85,211
TRINIDAD RODRIGUEZ	EXECUTIVE DIRECTOR (AS OF 9/24)	40.00	Officer	$40,833	$0	$40,833

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	$1,747,270	$2,340,301	$21,395,059	$-593,031
2023	$1,039,553	$1,944,640	$21,915,858	$-905,087
2022	$2,289,153	$1,883,325	$21,179,549	$405,828
2021	$2,736,068	$1,447,195	$19,803,150	$1,288,873
2020	$1,412,119	$1,085,973	$14,638,168	$326,146
2019	$1,891,422	$1,171,673	$13,469,332	$719,749
2018	$3,318,483	$966,613	$11,131,401	$2,351,870