ACTIVE KIDS ASSOCIATION OF SPORT (EIN 030545137) - 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

2004

Legal Domicile

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

THE MISSION OF AKASPORT IS TO ENCOURAGE KIDS OF ALL ABILITIES TO LIVE AN ACTIVE LIFESTYLE BY PROVIDING SPORTS AND FITNESS PROGRAMS FOR YOUTH, FAMILIES, SCHOOLS AND COMMUNITIES.

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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 $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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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

120

Volunteers

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

$109,346

Total Directors

$109,346

Key Employees

Highest Compensated

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

ACTIVE KIDS ASSOCIATION OF SPORT