ATHLETIC ANGELS FOUNDATION INC (EIN 274117424) - 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

MICHAEL BARWIS

Phone

9544490850

Tax Period

2023-01-01 to 2023-12-31

ATHLETIC ANGELS FOUNDATION INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $320K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

THE ATHLETIC ANGELS FOUNDATION (AAF) IS DEDICATED TO PROVIDING IMPOVERISHED YOUTH IN OUR COMMUNITIES WITH VITAL RESOURCES, OPPORTUNITIES, EXPERIENCES AND MENTORING.

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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 $293,220

Program Service Revenue $26,100

Investment Income $0

Other Revenue $248

TOTAL REVENUE $319,568

Expense Breakdown

Grants Paid $33,372

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,924

Other Expenses $308,535

TOTAL EXPENSES $341,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,568	$489,237	-0.3%
Expenses	$341,907	$379,930	-0.1%
Net Income	$-22,339	$109,307	-1.2%

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

$84,159

Total Directors

$77,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CASEY	BOARD MEMBER	5.00	Director	$0	$2,325	$77,500
STEPHANIE HENSLEE	CFO	1.50	Officer	$0	$0	$65,000
MICHAEL BARWIS	PRESIDENT	1.00	Officer	$0	$7,732	$19,159
CHRISTOPHER SUTTON	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$319,568	$341,907	$225,164	$-22,339
2022	$489,237	$379,930	$229,149	$109,307
2021	$211,435	$162,811	$77,125	$48,624
2020	$127,748	$124,793	$28,093	$2,955
2019	$305,710	$310,098	$20,366	$-4,388

ATHLETIC ANGELS FOUNDATION INC