PASSPORT ATLANTA INC (EIN 842887588) - 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

2019

Legal Domicile

Principal Officer

LLEWELLYN DIXON

Phone

6782141181

Tax Period

2023-01-01 to 2023-12-31

PASSPORT ATLANTA INC, founded in 2019, is a small nonprofit in the Youth Development sector that reported $192K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $94K, a strong 49% operating margin.

Mission

PASSPORT ATLANTA IS A NONPROFIT ORGANIZATION, PROVIDING EXPOSURE TO STUDENTS VIA A MOBILE APP THAT EMPOWERS, ENABLES AND INCENTIVIZES THEM TO EXPLORE ATLANTA THROUGH CURATED JOURNEYS ACROSS THE CITY.

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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 $191,635

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,322

Fundraising Expenses $0

Program Expenses $58,818

Other Expenses $32,765

TOTAL EXPENSES $98,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,635	$220,090	-0.1%
Expenses	$98,087	$112,103	-0.1%
Net Income	$93,548	$107,987	-0.1%

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

N/A

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

$65,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLEWELLYN DIXON	VP OF OPERAT	40.00	Officer	$65,323	$0	$65,323
JAY BAILEY	FOUNDING BOA	N/A	Director	$0	$0	$0
JASMINE CROWE	FOUNDING BOA	N/A	Director	$0	$0	$0
MARY-ELIZABETH DAVIS	FOUNDING BOA	N/A	Director	$0	$0	$0
DAVE MOODY	FOUNDING BOA	N/A	Director	$0	$0	$0
EDWARD MORSE	FOUNDING BOA	N/A	Officer Director	$0	$0	$0
KENNETH ZEFF	FOUNDING BOA	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
2023	$191,635	$98,087	$302,031	$93,548
2022	$220,090	$112,103	$208,483	$107,987

PASSPORT ATLANTA INC