ATHLETICS FOR EDUCATION AND SUCCESS INC (EIN 204900722) - 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

2007

Legal Domicile

Principal Officer

Charles Clayton

Phone

5154082633

Tax Period

2024-01-01 to 2024-12-31

ATHLETICS FOR EDUCATION AND SUCCESS INC, founded in 2007, is a small nonprofit in the Education sector that reported $551K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

HELP YOUTH OF FORT DODGE GAIN KNOWLEDGE AND GROW IN THE AREAS OF EDUCATION VALUES AND GOAL SETTING BY USING ATHLETICS AS A MEANS OF GROWTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $280,207

Program Service Revenue $270,978

Investment Income $0

Other Revenue $0

TOTAL REVENUE $551,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,506

Fundraising Expenses $0

Program Expenses $544,861

Other Expenses $355,355

TOTAL EXPENSES $544,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,185	$443,717	+0.2%
Expenses	$544,861	$467,836	+0.2%
Net Income	$6,324	$-24,119	-1.3%

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

$62,320

Total Directors

$39,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Clayton	Director	60.00	Officer Director	$39,520	$0	$39,520
Shawna Ricklefs	Secretary	40.00	Officer	$22,800	$0	$22,800
Chris Crooks-Rocha	President	0.00	Officer	$0	$0	$0
Roderick Naylor	Trustee	0.00	Officer	$0	$0	$0
Barb Crooks	Vice President	0.00	Officer	$0	$0	$0
Valerie Newsome	Trustee	0.00	Officer	$0	$0	$0
Sharon Naylor	Trustee	0.00	Officer	$0	$0	$0
Thomas Lowe	Trustee	0.00	Officer	$0	$0	$0
Richard Grady	Trustee	0.00	Officer	$0	$0	$0
Gerome McDonald	Trustee	0.00	Officer	$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	$551,185	$544,861	$844,133	$6,324
2023	$443,717	$467,836	$855,810	$-24,119
2022	$400,174	$450,166	$897,929	$-49,992

ATHLETICS FOR EDUCATION AND SUCCESS INC