ACTIVE KIDS ASSOCIATION OF SPORT

EIN: 030545137 501(c)(3) Recreation & Sports

BLAINE, MN

Total Revenue
$1,676,669
Total Expenses
$1,696,951
Total Assets
$339,437
Net Assets
$-52,036
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MN
Principal Officer
JEFF OAKMAN
Phone
6514472454
Tax Period
2023-01-01 to 2023-12-31

ACTIVE KIDS ASSOCIATION OF SPORT, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

PROVIDING SPORTS PROGRAMS AND SPORTS EDUCATION FOR YOUTH AND THEIR FAMILIES. AKA SPORT'S MISSION IS TO GET KIDS MORE ACTIVE THROUGH SPORTS AND EXERCISE BY CREATING AND OFFERING SPORTS PROGRAMS AND HEALTHY OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,325,820 Revenue: $1,651,283

IN 2023, AKASPORT PROVIDED AN EXCITING VARIETY OF ACTIVE SPORTS PROGRAMS THROUGHOUT THE YEAR, OFFERING KIDS THE OPPORTUNITY TO STAY ACTIVE, LEARN NEW SKILLS, AND HAVE FUN. FROM AFTER SCHOOL CLASSES...

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IN 2023, AKASPORT PROVIDED AN EXCITING VARIETY OF ACTIVE SPORTS PROGRAMS THROUGHOUT THE YEAR, OFFERING KIDS THE OPPORTUNITY TO STAY ACTIVE, LEARN NEW SKILLS, AND HAVE FUN. FROM AFTER SCHOOL CLASSES TO SCHOOL RELEASE PROGRAMS, SPECIALTY ADD-ONS, AND OUR POPULAR SUMMER CAMP, AKASPORT DELIVERED YEAR-ROUND SPORTS OPPORTUNITIES THAT KEPT CHILDREN ENGAGED AND HEALTHY.2023 HIGHLIGHTS: - AFTER SCHOOL PROGRAMS: AKASPORT HOSTED 31 AFTER SCHOOL LOCATIONS ACROSS 7 SCHOOL DISTRICTS, OFFERING A WIDE VARIETY OF MULTI-SPORT CLASSES EACH WEEK. THESE PROGRAMS SERVED AS A PERFECT WAY FOR KIDS TO STAY ACTIVE AND DEVELOP THEIR SPORTS SKILLS AFTER SCHOOL HOURS. - ARCHERY 2.0 AT THE NATIONAL SPORTS CENTER: WE INTRODUCED ARCHERY 2.0, AN EXCITING NEW PROGRAM AT THE NATIONAL SPORTS CENTER. THIS INITIATIVE ALLOWED KIDS TO IMPROVE THEIR ARCHERY SKILLS IN A UNIQUE AND STRUCTURED ENVIRONMENT, OFFERING THEM THE CHANCE TO GROW AS ATHLETES IN THE SPORT. - SCHOOL RELEASE PROGRAMS: OUR SCHOOL RELEASE PROGRAMS DURING SCHOOL BREAKS WERE A HUGE SUCCESS, WITH STRONG PARTICIPATION FROM KIDS EAGER TO STAY ACTIVE DURING THEIR TIME OFF. THESE PROGRAMS PROVIDED A MUCH-NEEDED OUTLET FOR CHILDREN ON SCHOOL HOLIDAYS AND BREAKS. - BULLSEYES FOR BUCKS FUNDRAISER: 2023 ALSO SAW THE SUCCESSFUL LAUNCH OF OUR FIRST-EVER FUNDRAISER, BULLSEYES FOR BUCKS. THIS EVENT HELPED RAISE CRITICAL FUNDS FOR THE CONTINUED GROWTH OF AKASPORT, AND ITS SUCCESS HELPED ELEVATE THE BRAND AND ITS MISSION WITHIN THE COMMUNITY. - AKA SUMMER PROGRAM & AKA SEALS: OUR 2023 SUMMER PROGRAM WAS A HIGHLIGHT OF THE YEAR, WITH OVER 1,000 PARTICIPATING IN A WIDE VARIETY OF FUN AND ACTIVE SUMMER ACTIVITIES. WE ALSO INTRODUCED AKA SEALS, A SPECIALIZED, ADVANCED PROGRAM FOR KIDS FOCUSED ON IMPROVING THEIR SKILLS IN SPECIFIC SPORTS, PROVIDING YOUNG ATHLETES WITH THE OPPORTUNITY TO TAKE THEIR TRAINING TO THE NEXT LEVEL.LOOKING AHEAD:AS WE MOVE FORWARD, AKASPORT REMAINS COMMITTED TO PROVIDING HIGH-QUALITY, ACTIVE PROGRAMMING THROUGHOUT THE YEAR. OUR MISSION IS TO CONTINUE OFFERING POSITIVE, ENRICHING EXPERIENCES FOR KIDS DURING THE SUMMER MONTHS, SCHOOL RELEASE DAYS, HOLIDAY BREAKS AND AFTER SCHOOL, ENSURING THEY HAVE ACCESS TO FUN AND ENGAGING ACTIVITIES NO MATTER THE SEASON.WE LOOK FORWARD TO ANOTHER YEAR OF GROWTH AND TO SERVING EVEN MORE FAMILIES IN THE FUTURE!

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,386
Program Service Revenue $1,651,283
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,676,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,059,960
Fundraising Expenses $10,888
Program Expenses $1,325,820
Other Expenses $636,991
TOTAL EXPENSES $1,696,951

Year-over-Year Comparison

2023 2022 Change
Revenue $1,676,669 $1,627,976 +0.0%
Expenses $1,696,951 $1,449,079 +0.2%
Net Income $-20,282 $178,897 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
120
Volunteers
35

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
4
$109,346
Total Directors
8
$109,346
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF OAKMAN BOARD CHAIRMAN 2.00
Officer Director
$0 $0 $0
MOHAMMAD ALMEALA TREASURER 2.00
Officer Director
$0 $0 $0
ROBERT LYONS SECRETARY 2.00
Officer Director
$0 $0 $0
RENEE BEAMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JOSHUA LUPINEK BOARD MEMBER 2.00
Director
$0 $0 $0
TONYA ROWE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN VOGEL BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS SCHULTZ EXECUTIVE DIRECTOR 40.00
Officer Director
$109,346 $0 $109,346
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 $1,676,669 $1,696,951 $339,437 $-20,282
2022 $1,627,976 $1,449,079 $269,108 $178,897
2021 $1,187,802 $1,165,551 $214,029 $22,251
2020 $822,806 $867,333 $130,980 $-44,527
2019 $767,692 $773,490 $55,512 $-5,798
2018 $614,708 $604,227 $54,698 $10,481
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