ATMOS LTD (EIN 851277916) - 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

2020

Legal Domicile

Principal Officer

THERESA PEREZ

Phone

7188746957

Tax Period

2024-01-01 to 2024-12-31

ATMOS LTD, founded in 2020, is a community nonprofit in the Environment sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 36% operating margin.

Mission

ATMOS, LTD. WAS CHARTERED TO PROMOTE THE EXPLORATION OF CLIMATE AND CULTURE THROUGH PRODUCTION OF A BIANNUAL MAGAZINE AND DIGITAL PLATFORM CURATED BY A GLOBAL ECOSYSTEM OF ARTISTS, ACTIVISTS, AND WRITERS DEVOTED TO ECOLOGICAL AND SOCIAL JUSTICE, CREATIVE STORYTELLING, AND RE-ENCHANTMENT WITH THE NATURAL WORLD.

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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 $5,399,668

Program Service Revenue $131,524

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,531,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,806,426

Fundraising Expenses $0

Program Expenses $3,132,087

Other Expenses $1,712,096

TOTAL EXPENSES $3,518,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,531,192	$2,647,969	+1.1%
Expenses	$3,518,522	$2,193,170	+0.6%
Net Income	$2,012,670	$454,799	+3.4%

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

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

$395,971

Total Directors

$191,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SARGENT	PRESIDENT AND TREASURER	1.00	Officer Director	$0	$0	$0
WILLOW DEFEBAUGH	SECRETARY	40.00	Officer Director	$174,236	$12,323	$186,559
NEGAR TAYYAR	DIRECTOR	1.00	Director	$5,000	$0	$5,000
THERESA PEREZ	EXECUTIVE DIRECTOR	40.00	Officer	$172,549	$36,863	$209,412
TESSA FORREST	ART DIRECTOR	40.00	Highest	$120,288	$17,373	$137,661

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	$5,531,192	$3,518,522	$2,806,823	$2,012,670
2023	$2,647,969	$2,193,170	$713,687	$454,799
2022	$834,248	$1,659,916	$265,515	$-825,668
2021	$2,480,192	$1,410,984	$1,094,834	$1,069,208

ATMOS LTD