ULTIMATE BLOCK PARTY INC (EIN 272766069) - 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

2009

Legal Domicile

Principal Officer

SARAH LYTLE

Phone

4258352209

Tax Period

2024-01-01 to 2024-12-31

ULTIMATE BLOCK PARTY INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $886K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE SCIENCE AND LEARNING OF PLAY AMONG CHILDREN AND FAMILIES FOR FOSTERING LIFELONG LEARNING IN THE SCIENCES AND THE ARTS.

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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 $862,758

Program Service Revenue $16,489

Investment Income $6,475

Other Revenue $0

TOTAL REVENUE $885,722

Expense Breakdown

Grants Paid $197,885

Salaries & Benefits $377,852

Fundraising Expenses $0

Program Expenses $728,979

Other Expenses $333,006

TOTAL EXPENSES $908,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,722	$813,203	+0.1%
Expenses	$908,743	$921,404	0.0%
Net Income	$-23,021	$-108,201	-0.8%

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

$160,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH LYTLE	EXECUTIVE DIRECTOR	40	Officer	$160,500	$0	$160,500
VALORA WASHINGTON	CHAIR	1	Officer Director	$0	$0	$0
MICHAEL YOGMAN	CHAIR	1	Officer Director	$0	$0	$0
SHELLY KESSLER	CHAIR	1	Officer Director	$0	$0	$0
ROSEMARIE TRUGLIO	SECRETARY	1	Officer Director	$0	$0	$0
SUSAN MAGSAMEN	BOARD MEMBER	1	Director	$0	$0	$0
SARA WATSON	BOARD MEMBER	1	Director	$0	$0	$0
ARTHUR AFFLECK	BOARD MEMBER	1	Director	$0	$0	$0
ANDREW ACKERMAN	BOARD MEMBER	1	Director	$0	$0	$0
RICK DIMINO	BOARD MEMBER	1	Director	$0	$0	$0
KATHY HIRSH-PASEK	BOARD MEMBER	1	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
2024	$885,722	$908,743	$1,032,815	$-23,021
2023	$813,203	$921,404	$1,142,834	$-108,201
2022	$1,152,564	$901,656	$1,087,075	$250,908
2021	$876,978	$543,058	$594,911	$333,920
2020	$314,007	$209,344	$260,693	$104,663

ULTIMATE BLOCK PARTY INC