ATHLETE ALLY INC (EIN 275527156) - 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

2011

Legal Domicile

Principal Officer

HUDSON TAYLOR

Phone

6463890225

Tax Period

2024-01-01 to 2024-12-31

ATHLETE ALLY INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.

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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 $2,415,167

Program Service Revenue $31,410

Investment Income $0

Other Revenue $-242,606

TOTAL REVENUE $2,203,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,101,972

Fundraising Expenses $303,547

Program Expenses $1,475,248

Other Expenses $1,088,384

TOTAL EXPENSES $2,190,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,203,971	$1,984,420	+0.1%
Expenses	$2,190,356	$3,228,480	-0.3%
Net Income	$13,615	$-1,244,060	-1.0%

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

$202,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIA PARIFAX	BOARD TRUSTEE	5.00	Director	$0	$0	$0
NATHAN RICHARDS-WEDGE	CO-CHAIR	5.00	Officer Director	$0	$0	$0
JOY BUNSON	BOARD TRUSTEE	5.00	Director	$0	$0	$0
BONNIE THURSTON	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA CLISE	BOARD TRUSTEE	2.00	Director	$0	$0	$0
CARIN EHRENBERG	BOARD TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINE CASTANO	BOARD TRUSTEE	2.00	Director	$0	$0	$0
DREW MARTIN	BOARD TRUSTEE	2.00	Director	$0	$0	$0
PAT NOONAN	BOARD TRUSTEE	2.00	Director	$0	$0	$0
KRISHNA OMKAR	BOARD TRUSTEE	2.00	Director	$0	$0	$0
JEANNE SCHNEIDER	BOARD TRUSTEE	2.00	Director	$0	$0	$0
LOUIS VEGA	BOARD TRUSTEE	2.00	Director	$0	$0	$0
PERRY HUGHES WILLIAMS	CO-CHAIR AND TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT YORK JR	BOARD TRUSTEE	2.00	Director	$0	$0	$0
HERBERT HUDSON TAYLOR IV	CO-FOUNDER & EXECUTIVE DIR	40.00	Officer	$197,225	$5,585	$202,810
ANNA BAETH	DIRECTOR OF RESEARCH	40.00	Highest	$115,000	$12,716	$127,716
ANGELA DUMLAO	DIRECTOR OF FINANCE AND OPERATIONS	40.00	Highest	$103,265	$14,658	$117,923
JORDYN LEXTON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$118,182	$9,833	$128,015

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	$2,203,971	$2,190,356	$899,814	$13,615
2023	$1,984,420	$3,228,480	$888,105	$-1,244,060
2022	$2,100,064	$1,917,486	$2,060,467	$182,578
2021	$1,372,984	$1,176,745	$1,882,363	$196,239
2020	$1,704,888	$971,276	$1,794,099	$733,612
2019	$1,216,431	$1,033,254	$940,862	$183,177
2018	$1,033,214	$956,402	$763,294	$76,812

ATHLETE ALLY INC