AFTER SCHOOL DISCOVERY INC (EIN 311567580) - 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

1996

Legal Domicile

Principal Officer

LINDA COBLITZ

Phone

4409931060

Tax Period

2024-08-01 to 2025-07-31

AFTER SCHOOL DISCOVERY INC, founded in 1996, is a small nonprofit in the Education sector that reported $724K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: ASHTABULA COUNTY. AFTER SCHOOL DISCOVERY (ASD) SUPPORTS CHILDREN AND THEIR FAMILIES IN BECOMING LIFE-LONG LEARNERS AND PROVIDES/PROMOTES ENRICHMENT OPPORTUNITIES AND LEARNING INITIATIVES THAT STIMULATE YOUNG MINDS AND SUPPORTS A CHILD'S LEARNING AND DEVELOPMENT.

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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 $451,418

Program Service Revenue $272,180

Investment Income $2

Other Revenue $0

TOTAL REVENUE $723,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,366

Fundraising Expenses $0

Program Expenses $689,225

Other Expenses $272,115

TOTAL EXPENSES $724,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$723,600	$956,869	-0.2%
Expenses	$724,481	$954,256	-0.2%
Net Income	$-881	$2,613	-1.3%

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

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

Total Directors

$40,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA AIKEN	VICE PRESIDE	1.00	Officer	$0	$0	$0
MARTY CEPHAS	TREASURER	1.00	Officer	$0	$0	$0
LINDA COBLITZ	EXECUTIVE DI	12.00	Director	$40,814	$0	$40,814
ARIANN BARILE-SMITH	PRESIDENT	1.00	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
2025	$723,600	$724,481	$99,764	$-881
2024	$956,869	$954,256	$167,725	$2,613
2023	$1,048,787	$1,065,839	$168,523	$-17,052
2022	$915,749	$867,774	$169,860	$47,975
2021	$314,857	$260,864	$101,508	$53,993
2020	$396,371	$420,832	$23,388	$-24,461
2019	$425,967	$429,001	$24,037	$-3,034

AFTER SCHOOL DISCOVERY INC