All Dorchester Sports & Leadership Inc (EIN 222827346) - 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

1983

Legal Domicile

Principal Officer

Candice Gartley

Phone

6172871601

Tax Period

2024-07-01 to 2025-06-30

All Dorchester Sports & Leadership Inc, founded in 1983, is a small nonprofit that reported $620K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $571K left a modest 8% surplus.

Mission

To offer sports, fitness/nutrition and education programs for Dorchester youth which emphasize life skills, academic focus, and healthy and active lifestyles that are required to succeed in community life and become successful adults.

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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 $578,139

Program Service Revenue $39,835

Investment Income $1,740

Other Revenue $0

TOTAL REVENUE $619,714

Expense Breakdown

Grants Paid $1,206

Salaries & Benefits $360,233

Fundraising Expenses $0

Program Expenses $364,354

Other Expenses $209,387

TOTAL EXPENSES $570,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,714	$480,992	+0.3%
Expenses	$570,826	$655,927	-0.1%
Net Income	$48,888	$-174,935	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Cruse	Board of Directors	010.00	Director	$0	$0	$0
Courtney Avery	Board of Directors	010.00	Director	$0	$0	$0
Kevin George	Board of Directors	010.00	Director	$0	$0	$0
Thomas Cole	Board of Directors	010.00	Director	$0	$0	$0
VALEDA BRITTON ESQ	DIRECTOR	010.00	Director	$0	$0	$0
AMEINA MOSELEY	DIRECTOR	010.00	Director	$0	$0	$0
Michael Joyce	Clerk	010.00	Officer	$0	$0	$0
Andrea Kunst	Vice President	010.00	Officer	$0	$0	$0
Ronald Savage	President	010.00	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
2025	$619,714	$570,826	$178,958	$48,888
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$512,133	$495,990	$297,755	$16,143
2022	$497,022	$373,360	$283,612	$123,662
2021	$411,097	$326,288	$258,946	$84,809
2019	$360,360	$314,289	$113,937	$46,071
2018	$331,024	$285,342	$67,866	$45,682
2018	$339,280	$303,128	$55,102	$36,152

All Dorchester Sports & Leadership Inc