ATHLIFE FOUNDATION INC (EIN 270821899) - 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

2010

Legal Domicile

Principal Officer

JONATHAN HARRIS

Phone

6313851946

Tax Period

2023-07-01 to 2024-06-30

ATHLIFE FOUNDATION INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 26% operating margin.

Mission

PROVIDE GRANTS, EDUCATIONAL RESOURCES, TRAINING, PROFESSIONAL DEVELOPMENT, AND OTHER RESOURCES IN SECONDARY EDUCATION TO SCHOOLS, SCHOOL DISTRICTS, EDUCATORS AND OTHER STAFF, TO SUPPORT ACADEMIC, CAREER, LEADERSHIP, MENTAL HEALTH, WELLNESS AND HOLISTIC SOCIAL DEVELOPMENT FOR STUDENT ATHLETES.

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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 $677,453

Program Service Revenue $21,299

Investment Income $13

Other Revenue $0

TOTAL REVENUE $698,765

Expense Breakdown

Grants Paid $216,771

Salaries & Benefits $110,292

Fundraising Expenses $27,573

Program Expenses $449,932

Other Expenses $190,822

TOTAL EXPENSES $517,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,765	$393,357	+0.8%
Expenses	$517,885	$497,384	+0.0%
Net Income	$180,880	$-104,027	-2.7%

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

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

$102,083

Total Directors

$102,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MCCANN	EXEC. DIRECT	40.00	Officer Director	$102,083	$0	$102,083
JONATHAN HARRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM STEEG	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEVIN CHAN	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
ANDREW FINK	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL COSTA	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS FERCHILL	DIRECTOR	2.00	Director	$0	$0	$0
ADAM GOLDENBERG	DIRECTOR	2.00	Director	$0	$0	$0
VINCE LEIGH	DIRECTOR	2.00	Director	$0	$0	$0
DARREN RANKIN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
NA'EEMA THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN WINSTON	DIRECTOR	2.00	Director	$0	$0	$0
NANDU TALWALKAR	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$698,765	$517,885	$246,519	$180,880
2023	$393,357	$497,384	$89,659	$-104,027
2022	$316,897	$383,632	$158,591	$-66,735
2021	$220,995	$227,938	$151,137	$-6,943
2020	$180,787	$228,995	$157,531	$-48,208
2019	$295,536	$219,691	$81,768	$75,845
2018	$246,193	$248,784	$6,072	$-2,591

ATHLIFE FOUNDATION INC