EAST ATLANTA KIDS CLUB INC (EIN 912130691) - 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

2000

Legal Domicile

Phone

4046278050

Tax Period

2023-01-01 to 2023-12-31

EAST ATLANTA KIDS CLUB INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $596K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO BUILD A PROMISING FUTURE FOR CHILDREN IN SOUTHEAST ATLANTA.

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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 $581,485

Program Service Revenue $0

Investment Income $2

Other Revenue $14,166

TOTAL REVENUE $595,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,400

Fundraising Expenses $19,465

Program Expenses $482,940

Other Expenses $230,372

TOTAL EXPENSES $578,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,653	$505,089	+0.2%
Expenses	$578,772	$532,858	+0.1%
Net Income	$16,881	$-27,769	-1.6%

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

157

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
RYAN DOWNEY	EXECUTIVE DIRECTOR	40.00		$72,100	$0	$72,100
NATHAN GOODSON	Chairman	2.00	Officer Director	$0	$0	$0
KATHERINE TOWNSEND KIERNAN	Vice President	2.00	Officer Director	$0	$0	$0
JEFF TEVES	Treasurer	2.00	Officer Director	$0	$0	$0
UTHRA RAMASWAMY	Secretary	2.00	Officer Director	$0	$0	$0
JOHN GHOSE	Director	1.00	Director	$0	$0	$0
TIM ELDREDGE	Director	1.00	Director	$0	$0	$0
KYLE RICHARDS	Director	1.00	Director	$0	$0	$0
KRISTEN VANGILE	Director	1.00	Director	$0	$0	$0
BRANDON DARRINGTON	Director	1.00	Director	$0	$0	$0
KENDRA GAYLE LEE	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	$595,653	$578,772	$194,850	$16,881
2022	$505,089	$532,858	$167,780	$-27,769
2021	$486,575	$479,722	$177,953	$6,853
2020	$413,789	$390,928	$157,421	$22,861
2019	$319,805	$362,352	$135,019	$-42,547
2018	$425,481	$308,169	$176,801	$117,312
2018	$371,793	$279,827	$153,319	$91,966
2017	$301,469	$274,903	$58,346	$26,566

EAST ATLANTA KIDS CLUB INC