Athletics & Beyond (EIN 264538225) - 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

Phone

3037250811

Tax Period

2024-01-01 to 2024-12-31

Athletics & Beyond, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $753K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $676K left a modest 10% surplus.

Mission

Youth Services

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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 $551,351

Program Service Revenue $173,685

Investment Income $5,001

Other Revenue $22,488

TOTAL REVENUE $752,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,778

Fundraising Expenses $13,239

Program Expenses $492,772

Other Expenses $412,465

TOTAL EXPENSES $676,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$752,525	$884,992	-0.1%
Expenses	$676,243	$741,512	-0.1%
Net Income	$76,282	$143,480	-0.5%

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

N/A

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

$117,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yornoras Jackson	Executive Dir.	40.00	Director	$117,136	$0	$117,136

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	$752,525	$676,243	$702,664	$76,282
2023	$884,992	$741,512	$688,534	$143,480
2022	$517,091	$613,894	$405,382	$-96,803
2021	$487,562	$414,921	$435,366	$72,641
2020	$217,672	$178,438	$231,330	$39,234
2019	$224,555	$223,875	$89,771	$680

Athletics & Beyond