Civic Intelligence

Travelers Aid of Metropolitan Atlanta Inc

EIN 58-0566247 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

Provide assistance to travelers in crisis, homeless and low-income residents with short-term aid to achieve stabilization

458 Ponce DE Leon Ave NE Ter LevelAtlanta, GA 30308

www.hopeatlanta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$237,930

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,788,558

Up $5,929,916 (+67%) from 2024

Liabilities

Up

$10,635,716

Up $5,610,870 (+112%) from 2024

Net Assets

Up

$4,152,842

Up $319,046 (+8.3%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$26,482,871

Up $5,751,104 (+28%) from 2024

Expenses

Up

$23,624,240

Up $3,885,687 (+20%) from 2024

Net Income

Up

$2,858,631

Up $1,865,417 (+188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $673,810Liabilities 2011: $700,765Net Assets 2011: -$26,9552011Assets 2012: $690,396Liabilities 2012: $753,906Net Assets 2012: -$63,5102012Assets 2013: $969,494Liabilities 2013: $1,052,304Net Assets 2013: -$82,8102013Assets 2014: $854,758Liabilities 2014: $897,536Net Assets 2014: -$42,7782014Assets 2015: $1,109,463Liabilities 2015: $993,358Net Assets 2015: $116,1052015Assets 2016: $1,057,301Liabilities 2016: $821,303Net Assets 2016: $235,9982016Assets 2017: $1,302,487Liabilities 2017: $963,328Net Assets 2017: $339,1592017Assets 2018: $1,390,277Liabilities 2018: $859,063Net Assets 2018: $531,2142018Assets 2019: $2,742,277Liabilities 2019: $1,584,171Net Assets 2019: $1,158,1062019Assets 2020: $3,779,890Liabilities 2020: $2,952,376Net Assets 2020: $827,5142020Assets 2021: $7,036,013Liabilities 2021: $3,629,182Net Assets 2021: $3,406,8312021Assets 2022: $7,965,145Liabilities 2022: $5,164,459Net Assets 2022: $2,800,6862022Assets 2023: $7,823,772Liabilities 2023: $4,983,190Net Assets 2023: $2,840,5822023Assets 2024: $8,858,642Liabilities 2024: $5,024,846Net Assets 2024: $3,833,7962024Assets 2025: $14,788,558Liabilities 2025: $10,635,716Net Assets 2025: $4,152,8422025

Highlighted filing

2025

Assets$14,788,558
Liabilities$10,635,716
Net Assets$4,152,842
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,084,069Expenses 2011: $4,073,410Net Income 2011: $10,6592011Revenue 2012: $4,126,687Expenses 2012: $4,008,772Net Income 2012: $117,9152012Expenses 2013: $4,079,1502013Revenue 2014: $5,080,052Expenses 2014: $5,040,020Net Income 2014: $40,0322014Revenue 2015: $6,952,965Expenses 2015: $6,794,082Net Income 2015: $158,8832015Revenue 2016: $7,599,370Expenses 2016: $7,479,477Net Income 2016: $119,8932016Revenue 2017: $7,483,546Expenses 2017: $7,380,422Net Income 2017: $103,1242017Revenue 2018: $8,972,519Expenses 2018: $8,780,424Net Income 2018: $192,0952018Revenue 2019: $11,214,150Expenses 2019: $10,587,311Net Income 2019: $626,8392019Revenue 2020: $11,963,095Expenses 2020: $12,290,730Net Income 2020: -$327,6352020Revenue 2021: $21,344,786Expenses 2021: $18,761,242Net Income 2021: $2,583,5442021Revenue 2022: $13,092,543Expenses 2022: $13,698,687Net Income 2022: -$606,1442022Revenue 2023: $15,565,518Expenses 2023: $15,525,622Net Income 2023: $39,8962023Revenue 2024: $20,731,767Expenses 2024: $19,738,553Net Income 2024: $993,2142024Revenue 2025: $26,482,871Expenses 2025: $23,624,240Net Income 2025: $2,858,6312025

Highlighted filing

2025

Revenue$26,482,871
Expenses$23,624,240
Net Income$2,858,631
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,788,558
Liabilities
$10,635,716
Net assets
$4,152,842
Revenue
$26,482,871
Expenses
$23,624,240
Net income
$2,858,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$10.6$4.15$26.5$23.6$2.86
2024Detailed filing. Detailed filing data is available for this year.$8.86$5.02$3.83$20.7$19.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.82$4.98$2.84$15.6$15.5$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$5.16$2.80$13.1$13.7$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.04$3.63$3.41$21.3$18.8$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.95$0.83$12.0$12.3$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.58$1.16$11.2$10.6$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$8.97$8.78$0.19
2017Summary only. Only limited summary data is available for this year.$1.30$0.96$0.34$7.48$7.38$0.10
2016Summary only. Only limited summary data is available for this year.$1.06$0.82$0.24$7.60$7.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.99$0.12$6.95$6.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.04$5.08$5.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.05$0.08$4.08
2012Summary only. Only limited summary data is available for this year.$0.69$0.75$0.06$4.13$4.01$0.12
2011Summary only. Only limited summary data is available for this year.$0.67$0.70$0.03$4.08$4.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 7, 2025
Return Version
2024v5.2
Gross Receipts
$26,482,871
Mission and Program Overview

Mission

Hope atlanta seeks to help georgians avoid homelessness and hunger through a comprehensive approach that equips them with the tools for lifelong stability.our vision is to end hunger and homelessness for every georgian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,384,069$8,574,629▲ $4,190,560
Accounts Receivable$3,295,173$5,789,239▲ $2,494,066
Land, Buildings, and Equipment, Net$566,677$268,156▼ $298,521
Prepaid Expenses and Deferred Charges$33,561$150,118▲ $116,557
Investments in Publicly Traded Securities$6,416$6,416→ $0
Total Assets$8,858,642$14,788,558▲ $5,929,916
Other Assets Total$572,746--
Liabilities
Deferred Revenue$356,763$5,504,500▲ $5,147,737
Mortgage Notes Payable Secured by Investment Property$1,562,662$1,906,484▲ $343,822
Other Liabilities$2,206,931$1,824,525▼ $382,406
Accounts Payable and Accrued Expenses$626,857$1,400,207▲ $773,350
Unsecured Notes Loans Payable$271,633--
Total Liabilities$5,024,846$10,635,716▲ $5,610,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,833,796$4,152,842▲ $319,046
Total Net Assets Fund Balance$3,833,796$4,152,842▲ $319,046
Total Liabilities and Net Assets / Fund Balance$8,858,642$14,788,558▲ $5,929,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-322,689$440,524-
Other Land Buildings$989,423--
Land$10,000--
Equipment$198,292--
Leasehold Improvements$-606,870$687,091-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Julio CarrilloChief Executive Officer$237,930$237,930
Paula ScotmanChief Financial Officer$209,665$209,665
Elizabeth BanksChief Operating Officer$171,663$171,663
Kellie GlennChief Development Officer$144,200$144,200

Board Members and Trustees

NameTitle
Rocky AtkinsBoard Chair
Meredith HodgesVice Chair & Vice Chair
Angela KolarMember
Ashley LuftMember
Ashwini PanseMember
Cheryl NajaMember
Damon ElmoreMember
Gina Espinosa-meltzerMember
Javier MontalvoMember
Jerry GetantMember
Kenneth AbeleMember
Laura DeisleyMember
Mandy EidsonMember
Marc SonenshineMember
Matt KeithMember
Matt WestmorelandMember
Oscar Shepherd JrMember
Qaadirah Abdur-rahimMember
Ron AlstonMember
Rose J Hunter JonesMember
Sarah CashMember
Todd SillimanMember
Ellen BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,365,086
Program Service Revenue
$883,725
Investment Income
$145,392
Other Revenue
$88,668
All Other Contributions
$7,371,922
Change in Net Assets
$2,858,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$166,329Fair Market Value (FMV)
Total Noncash Contributions$166,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,482,871
Total Revenue per Audited Statements
$26,482,871
Total Revenue per Form 990
$26,482,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,125,258
Grants and Similar Amounts Paid$9,685,445
Other Expenses$2,813,537
Total Fundraising Expense$1,368,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,665,803$2,642,943$816,512$11,125,258
Grants to Domestic Individuals$9,685,445--$9,685,445
Travel$365,602$3,676$546$369,824
All Other Expenses$76,827$237,375$48,827$363,029
Depreciation Depletion-$298,716-$298,716
Other Expenses$65,679$3,663$292,958$296,621
Information Technology$81,555$80,825$1,095$163,475
Interest-$123,312-$123,312
Insurance$3,091$70,123$20,815$94,029
Total Functional Expenses$18,090,294$4,165,119$1,368,827$23,624,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,624,240
Total Expenses per Audited Statements$23,624,240
Total Expenses per Form 990$23,624,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,663,878
Lease Liabilities$160,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a draft of form 990 to the board for review and approval prior to filling.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to complete a new conflict of interest form annually.”

CEO executive director top management comp Part VI line 15A

“Any changes to executive compensation are reviewed by the finance committee and submitted to the executive committee for approval.”

Other officer or key employee compensation Part VI line 15B

“Any changes to executive compensation are reviewed by the finance committee and submitted to the executive committee for approval.”

Governing documents etc available to public Part VI line 19

“The organizations accountant provides a copy of form 990 specifically for public inspection. This copy, in addition to the organizations governing documents,conflict of interest policy, and financial statements, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Atlanta Inc
EIN
58-0566247
In Care Of
% JULIO CARRILLO
Phone
4048177070
Address
458 PONCE DE LEON AVE NE TER LEVEL, ATLANTA, GA 30308

Signing Officer

Name
Julio Carrillo
Title
Chief Executive Officer
Phone
4048177070
Signed
2025-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
153

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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