On the Edge Children's Foundation

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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

Robert Kasper

Phone

2403440424

Tax Period

2023-01-01 to 2023-12-31

On the Edge Children's Foundation, founded in 2007, is a micro nonprofit in the Human Services sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 129% operating deficit.

Mission

Provide recreational activities for children with mild disabilities. Exposure to these activities will build self-esteem and provide social interaction for children. Also providing adaptive sports for wounded veterans and disabled adults.

Program Service Accomplishments

Program 1

Expenses: $25,301 Revenue: $11,300

Provided recreational and training activities for disabled individuals: Close to 200 children and adults participated in water sports aided by about 70 volunteers. These included several events, the largest of which included training in boating and water sports safety. Other activities included waterskiing, jetskiing, boat rides, fishing, snowmobiling and other outdoor activities. Additional children participated in other programs including activities such as dances, games, crafts, picnics, teambuilding and small tools therapy. Volunteers worked at events. Working with Big Brothers and Big Sisters, Fresh Air Kids, Dream for Kids, Wounded Warriors, Oasis Mental Home Group, Cypress Garden Skis, Lake of Woods Adaptive Watersports, Va. Beach Adaptive Watersports and other small groups.

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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 $11,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,301

Other Expenses $25,886

TOTAL EXPENSES $25,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,300	$91,522	-0.9%
Expenses	$25,886	$67,756	-0.6%
Net Income	$-14,586	$23,766	-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

Employees

N/A

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
Robert L Kasper Jr	President	8.00	Officer Director	$0	$0	$0
Dianne E Kasper	Secretary	5.00	Officer Director	$0	$0	$0
Melissa Waller	Treasurer	5.00	Officer Director	$0	$0	$0
Rebecca Russell	Secretary	5.00	Officer 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
2023	$11,300	$25,886	$146,447	$-14,586
2022	$91,522	$67,756	$179,148	$23,766
2021	$70,113	$139,180	$146,909	$-69,067
2020	$103,372	$91,210	$206,334	$12,162
2019	$80,127	$116,944	$194,172	$-36,817
2018	$179,841	$227,091	$230,989	$-47,250