THE ATL TRUST (EIN 856310053) - 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

LINDSAY MULLIN

Phone

4042908684

Tax Period

2024-01-01 to 2024-12-31

THE ATL TRUST, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $556K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $178K, a strong 32% operating margin.

Mission

ALLEVIATE STRUCTURAL BARRIERS TO BLACK YOUTH SUCCESS BY WORKING WITH AFTER SCHOOL PROGRAMS TO INCREASE THE SOCIAL CAPITAL OF BLACK YOUTH AND THEIR FAMILIES.

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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 $437,779

Program Service Revenue $0

Investment Income $117,751

Other Revenue $0

TOTAL REVENUE $555,530

Expense Breakdown

Grants Paid $130,000

Salaries & Benefits $162,390

Fundraising Expenses $1,676

Program Expenses $278,057

Other Expenses $85,637

TOTAL EXPENSES $378,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,530	$870,097	-0.4%
Expenses	$378,027	$217,033	+0.7%
Net Income	$177,503	$653,064	-0.7%

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
MATTHEW T RYAN	TRUSTEE	5.00	Director	$0	$0	$0
SARAH M RYAN	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY T MULLIN	TRUSTEE	5.00	Director	$0	$0	$0
TAYLOR M IYOHO	PROGRAM DIRECTOR	40.00	Highest	$136,500	$12,060	$148,560

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	$555,530	$378,027	$3,527,658	$177,503
2023	$1,141,211	$378,149	$3,035,065	$763,062
2022	$870,097	$215,423	$2,283,006	$654,674
2021	$2,596,416	$391,848	$2,020,241	$2,204,568
2020	$585,653	$9,002	$576,651	$576,651

THE ATL TRUST