ASE ENRICHMENT INC (EIN 205535720) - 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

2009

Legal Domicile

Phone

6613103330

Tax Period

2017-08-01 to 2018-07-31

ASE ENRICHMENT INC, founded in 2009, is a small nonprofit that reported $211K in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $191K left a modest 9% surplus.

Mission

AFTER SCHOOL ENRICHMENT PROGRAMS SUPPLIED TO ELEMENTARY AND SECONDARY STUDENTS

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $210,957

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,117

Fundraising Expenses $0

Program Expenses $163,504

Other Expenses $145,199

TOTAL EXPENSES $191,316

Year-over-Year Comparison

	2017	2016	Change
Revenue	$210,957	$179,411	+0.2%
Expenses	$191,316	$210,328	-0.1%
Net Income	$19,641	$-30,917	-1.6%

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

N/A

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

Total Directors

Key Employees

$2,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HYMAN	Director	10.00	Director	$0	$0	$0
KELLI MEJIA	Director	10.00	Director	$0	$0	$0
VALERIE GOULD	Director	10.00	Director	$0	$0	$0
ELIZABETH SCOTT	Director	10.00	Director	$0	$0	$0
ELMARIE HYMAN	President	60.00	Officer	$0	$0	$0
SAVANNAH LEIGHTON	N/A	20.00	Key Emp	$2,000	$0	$2,000

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
2018	$210,957	$191,316	$11,958	$19,641

ASE ENRICHMENT INC