ATI FOUNDATION (EIN 841623745) - 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

2003

Legal Domicile

Principal Officer

THAD SATTERFIELD

Phone

6302962222

Tax Period

2023-01-01 to 2023-12-31

ATI FOUNDATION, founded in 2003, is a micro nonprofit in the Human Services sector that reported $69K in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $375K exceeded revenue, resulting in a 444% operating deficit.

Mission

THE ATI FOUNDATION SUPPORTS CHILDREN AND ADULTS WITH PHYSICAL IMPAIRMENTS TO LEAD THEIR MOST FULFILLING LIVES. FUNDING SUPPORTS COSTS ASSOCIATED WITH MEDICAL CARE, THERAPIES, ADAPTIVE EQUIPMENT, ADAPTIVE ACCOMMODATIONS, AND OTHER RESOURCES NECESSARY TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE.

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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 $98,792

Program Service Revenue $0

Investment Income $609

Other Revenue $-30,479

TOTAL REVENUE $68,922

Expense Breakdown

Grants Paid $172,109

Salaries & Benefits $0

Fundraising Expenses $39,491

Program Expenses $273,536

Other Expenses $202,910

TOTAL EXPENSES $375,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,922	$34,798	+1.0%
Expenses	$375,019	$125,515	+2.0%
Net Income	$-306,097	$-90,717	+2.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THAD SATTERFIELD	PRESIDENT	0.10	Officer Director	$0	$0	$0
BRENT RHODES	VICE PRESIDENT/TREASURER	0.10	Officer Director	$0	$0	$0
SHELLEY MAXWELL	EXCUTIVE DIRECTOR	0.10	Officer Director	$0	$0	$0
ANGELA AIJIAN	SECRETARY	0.10	Officer	$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	$68,922	$375,019	$446,237	$-306,097
2022	$34,798	$125,515	$750,271	$-90,717
2021	$107,042	$46,910	$821,833	$60,132
2020	$1,004,734	$359,234	$753,664	$645,500
2019	$454,787	$643,738	$129,968	$-188,951
2018	$870,112	$834,794	$332,170	$35,318

ATI FOUNDATION