HOUSEPROUD ATLANTA INC (EIN 900718916) - 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

2011

Legal Domicile

Phone

4044645950

Tax Period

2024-01-01 to 2024-12-31

HOUSEPROUD ATLANTA INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

HOUSE PROUD ATLANTA PROVIDES NO-COST REPAIRS TO LOW-INCOME SENIOR HOMEOWNERS LIVING IN THE GREATER DOWNTOWN ATLANTA NEIGHBORHOODS. THE MISSION OF HOUSE PROUD ATLANTA IS TO KEEP HOMEOWNERS, WARM, SAFE AND DRY IN THEIR EXISTING HOMES.

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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 $2,175,590

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,175,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,987

Fundraising Expenses $50,033

Program Expenses $2,100,839

Other Expenses $1,941,824

TOTAL EXPENSES $2,224,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,175,590	$1,933,075	+0.1%
Expenses	$2,224,811	$1,858,500	+0.2%
Net Income	$-49,221	$74,575	-1.7%

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

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

Total Directors

Key Employees

$123,418

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA JONES	EXECUTIVE DIRECTOR	40.00	Key Emp	$123,418	$0	$123,418
HOLLY YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER COLTER	DIRECTOR	1.00	Director	$0	$0	$0
NATE LOWERY	DIRECTOR	1.00	Director	$0	$0	$0
WILL HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GARLAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCORIN MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
ABBY LARIMER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BURDICK	DIRECTOR	1.00	Director	$0	$0	$0
BEN SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
CATHRYN HOUCHINS	DIRECTOR	1.00	Director	$0	$0	$0
EVAN REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
KATE SUBLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CARR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN LADRILLONO	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	$2,175,590	$2,224,811	$722,881	$-49,221
2023	$1,933,075	$1,858,500	$707,330	$74,575
2022	$1,725,794	$1,521,837	$632,755	$203,957
2021	$1,050,103	$1,057,486	$452,798	$-7,383
2020	$911,399	$880,954	$436,181	$30,445
2019	$1,136,794	$880,248	$415,429	$256,546
2018	$429,030	$462,412	$156,319	$-33,382

HOUSEPROUD ATLANTA INC