OFF THE FRONT

EIN: 272022802 501(c)(3) Human Services

Fresno, CA

Total Revenue
$245,354
Total Expenses
$175,438
Total Assets
$165,365
Net Assets
$165,365
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Mike Slayden
Phone
5597904477
Tax Period
2019-07-01 to 2020-06-30

OFF THE FRONT, founded in 2010, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2019. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 28% operating margin.

Mission

Helping kids succeed in the race of life.

Program Service Accomplishments

Program 1
Expenses: $34,063 Revenue: $0

Earn a Bike Program- Primary Exempt Purpose: We give bikes away to 4th grade students who earn points in the areas of academics, behavior, and health and fitness. Clients served: 646 4th Graders (Aug...

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Earn a Bike Program- Primary Exempt Purpose: We give bikes away to 4th grade students who earn points in the areas of academics, behavior, and health and fitness. Clients served: 646 4th Graders (Aug 2019-June 2020), across 7 school partnerships. 416 Bikes were earned. Activity's objective: Short term: Improve kids success in the areas of academics, character, and service , and health and fitness while allowing them to earn a bike. Long term: Develop kids in the areas of academics, character, and service, for success in life while introducing them to a healthy lifestyle.

Program 2
Expenses: $1,573 Revenue: $0

No Program 2 due to COVID and other related issues this year. Although students did not participate this year, our expenses remained due to paying for our tracking services.

Program 3
Expenses: $12,938 Revenue: $0

Bike Repair Program - Primary Tax Exempt Purpose: Repair Bikes at no cost to individuals in need thus creating opportunity for these individuals, both adults and children, to stay active on their...

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Bike Repair Program - Primary Tax Exempt Purpose: Repair Bikes at no cost to individuals in need thus creating opportunity for these individuals, both adults and children, to stay active on their bikes. In 2019-20 Off The Front repaired 210 bikes over the course of 6 bike repair events. We were unable to host events in the Spring of 2020 due to COVID.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $245,354
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $245,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,116
Fundraising Expenses $0
Program Expenses $48,574
Other Expenses $64,322
TOTAL EXPENSES $175,438

Year-over-Year Comparison

2019 2018 Change
Revenue $245,354 $206,352 +0.2%
Expenses $175,438 $212,789 -0.2%
Net Income $69,916 $-6,437 -11.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
3
Volunteers
100

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
4
$37,969
Total Directors
2
$85,960
Key Employees
3
$99,208
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsey Mariano Program Director 40
Director Key Emp Highest
$47,991 $0 $47,991
Mike Slayden Executive Director, Secretary 30
Officer Director Key Emp
$37,969 $0 $37,969
Michele Slayden Office Manager 10
Key Emp
$13,248 $0 $13,248
Tim Loper President 1
Officer
$0 $0 $0
Tanner Tingey Vice President 1
Officer
$0 $0 $0
Jeff Kreuger Treasurer 1
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
2020 $245,354 $175,438 $165,365 $69,916
2019 $206,352 $212,789 $107,829 $-6,437
2018 $279,081 $241,133 $114,265 $37,948
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