ATLANTIC STREET CENTER

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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

1970

Legal Domicile

Principal Officer

DR PELA TERRY

Phone

2063292050

Tax Period

2023-01-01 to 2023-12-31

ATLANTIC STREET CENTER, founded in 1970, is a community nonprofit in the Crime & Legal sector that reported $6.5M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY.

Program Service Accomplishments

Program 1

Expenses: $2,194,368

YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF-HELP...

Program 2

Expenses: $2,023,196

COUNSELING SERVICES: LICENSED, SKILLED MENTAL HEALTH THERAPISTS PROVIDE COUNSELING SERVICES THAT STRENGHEN PARTICIPANTS' COPING SKILLS, GIVING THEM THE TOOLS TO ACHIEVE AND MAINTAIN EMOTIONAL HEALTH AND WELL BEING. COUNSELING SERVICES ARE SUPPORTED BY CASE MANAGEMENT TO HELP CHILDREN AND FAMILIES IDENTIFY NEEDS, ACCESS SERVICES, ASSESS OPTIONS, AND CREATE ACTION PLANS FOR POSITIVE CHANGES.

Program 3

Expenses: $610,979

DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DESIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING...

DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DESIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES 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 (2023)

Revenue Breakdown

Contributions & Grants $6,474,379

Program Service Revenue $0

Investment Income $71,087

Other Revenue $-26,550

TOTAL REVENUE $6,518,916

Expense Breakdown

Grants Paid $268,806

Salaries & Benefits $4,749,491

Fundraising Expenses $500,618

Program Expenses $4,828,543

Other Expenses $1,330,659

TOTAL EXPENSES $6,348,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,518,916	$6,123,772	+0.1%
Expenses	$6,348,956	$6,132,767	+0.0%
Net Income	$169,960	$-8,995	-19.9%

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

102

Volunteers

250

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

$360,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA STATON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM YEARBY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT WALKER	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY MAHONEY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIO BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
JANICE BRONKEMA	DIRECTOR	2.00	Director	$0	$0	$0
DOUG CONRAD	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN DEAL	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY GAMRET	DIRECTOR	2.00	Director	$0	$0	$0
MARCELLA TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
DR PELA TERRY	EXECUTIVE DIRECTOR	40.00	Officer	$196,027	$28,357	$224,384
JOSEPH MAJOROS	DIRECTOR OF FINANCE	40.00	Officer	$123,193	$12,997	$136,190
MEI-LING MORRISON-BEALS	PROGRAM DIRECTOR	40.00	Highest	$100,886	$18,602	$119,488

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	$6,518,916	$6,348,956	$5,332,261	$169,960
2022	$6,123,772	$6,132,767	$4,854,846	$-8,995
2021	$5,471,209	$5,715,197	$5,130,495	$-243,988
2020	$5,622,189	$5,405,682	$5,356,186	$216,507
2019	$4,866,904	$5,023,211	$5,345,040	$-156,307
2018	$4,753,872	$4,360,668	$5,234,804	$393,204