HEALTHY KIDZ R US ATHLETIC LEAGUE INC (EIN 203347549) - 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

2005

Legal Domicile

Principal Officer

MARIA ADAMS-LAWTON

Phone

3133078869

Tax Period

2022-01-01 to 2022-12-31

HEALTHY KIDZ R US ATHLETIC LEAGUE INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $798K in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $697K left a modest 13% surplus.

Mission

TO SUCCESSFULLY MOTIVATE, EDUCATE AND DEVELOP AT RISK YOUTH TO USE THEIR SKILLS AND TALENTS IN A SAVE AND NURTURING ENVIRONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $631,851

Program Service Revenue $96,276

Investment Income $48

Other Revenue $69,840

TOTAL REVENUE $798,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,367

Fundraising Expenses $0

Program Expenses $562,676

Other Expenses $423,082

TOTAL EXPENSES $697,449

Year-over-Year Comparison

	2022	2021	Change
Revenue	$798,015	$504,886	+0.6%
Expenses	$697,449	$482,300	+0.4%
Net Income	$100,566	$22,586	+3.5%

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

N/A

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

$71,138

Total Directors

$71,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ADAMS-LAWTON	PRESIDENT	040.00	Officer Director	$71,138	$0	$71,138
LISA BRYANT	DIRECTOR	001.00	Officer Director	$0	$0	$0
JULIAN MORGAN	TREASURER	001.00	Officer Director	$0	$0	$0
GINA CARTER	SECRETARY	001.00	Director	$0	$0	$0
CATHERINE MOSS	DIRECTOR	001.00	Director	$0	$0	$0
KEENAN SMITH	DIRECTOR	001.00	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
2022	$798,015	$697,449	$271,772	$100,566
2021	$504,886	$482,300	$353,402	$22,586
2020	$358,472	$228,667	$164,344	$129,805
2019	$303,155	$314,017	$31,877	$-10,862
2018	$332,277	$312,282	$22,930	$19,995

HEALTHY KIDZ R US ATHLETIC LEAGUE INC