ATLANTA PROJECT YOUTH PROGRAM INC (EIN 843371944) - 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

Joseph S Olsen

Tax Period

2023-01-01 to 2023-12-31

ATLANTA PROJECT YOUTH PROGRAM INC, founded in 2019, is a small nonprofit in the Youth Development sector that reported $666K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 27% operating margin.

Mission

To provide support mentoring, and education for underprivileged students in the Atlanta, Georgia area.

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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 $279,785

Program Service Revenue $0

Investment Income $0

Other Revenue $386,536

TOTAL REVENUE $666,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,905

Fundraising Expenses $303,072

Program Expenses $85,491

Other Expenses $280,755

TOTAL EXPENSES $489,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$666,321	$476,701	+0.4%
Expenses	$489,660	$439,428	+0.1%
Net Income	$176,661	$37,273	+3.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph S Olsen	President	25.00	Officer Director	$0	$0	$0
Charles Smithgall III	Vice President	5.00	Officer Director	$0	$0	$0
Kevin Byrne	Treasurer	1.00	Officer Director	$0	$0	$0
Bebe Hobson	Secretary	1.00	Officer Director	$0	$0	$0
Reid Olsen	Director	1.00	Director	$0	$0	$0
David Harper	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	$666,321	$489,660	$309,201	$176,661
2022	$476,701	$439,428	$393,980	$37,273
2021	$430,617	$336,904	$440,967	$93,713
2020	$415,949	$470,644	$352,789	$-54,695

ATLANTA PROJECT YOUTH PROGRAM INC