ARTS AND ATHLETICS INC

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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

2012

Legal Domicile

Principal Officer

NEIL FITZGERALD

Phone

9172797345

Tax Period

2025-01-01 to 2025-12-31

ARTS AND ATHLETICS INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 4% surplus.

Mission

TO PROVIDE AFTER SCHOOL ARTISTIC, PHYSICAL AND EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN

Program Service Accomplishments

Program 1

Expenses: $2,518,520 Revenue: $2,716,027

ORGANIZATION OFFERS VARIETY OF AFTER SCHOOL EDUCATIONAL AND YOUTH PROGRAMS THAT FOCUS ON ARTS AND ATHLETICS. MORE THAN 650 FAMILIES BENEFITED FROM THE PROGRAM. THE AFTER SCHOOL PROGRAMMING, AS WELL AS WEEKEND AND SUMMER CAMPS BENEFIT THE NEIGHBORHOOD COMMUNITY WITH A WIDE RANGE OF EDUCATIONAL OPPORTUNITIES, BOTH PHYSICAL AND INTELLECTUAL, IN A SAFE AND SUPPORTIVE ENVIRONMENT. A COMMON THREAD RUNNING THROUGH ALL OF ARTS AND ATHLETICS AFTERSCHOOL'S ACTIVITIES IS THAT THEY ARE INTERESTING, ENGAGING, AND CHALLENGING. AT ARTS AND ATHLETICS, IT IS IMPORTANT FOR CHILDREN GET THE EXERCISE THEY NEED, AN UNDERSTANDING OF THE RULES AND STRATEGIES OF THE GAMES, DEVELOP THEIR INDIVIDUAL SKILLS, AND, MOST IMPORTANTLY, LEARN THE SOCIAL VALUES OF COOPERATIVE PLAY

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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 (2025)

Revenue Breakdown

Contributions & Grants $115,345

Program Service Revenue $2,716,027

Investment Income $35,394

Other Revenue $0

TOTAL REVENUE $2,866,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,272,103

Fundraising Expenses $0

Program Expenses $2,518,520

Other Expenses $474,641

TOTAL EXPENSES $2,746,744

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,866,766	$2,443,529	+0.2%
Expenses	$2,746,744	$2,709,708	+0.0%
Net Income	$120,022	$-266,179	-1.5%

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

164

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

$190,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL FITZGERALD	PRESIDENT	40.00	Officer	$190,000	$0	$190,000
CORDIS HEARD	TREASURER	0.10	Officer	$0	$0	$0
JOHN AFFLECK	SECRETARY	0.10	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	$2,866,766	$2,746,744	$716,919	$120,022
2024	$2,443,529	$2,709,708	$702,778	$-266,179
2023	$2,977,710	$3,208,782	$793,867	$-231,072
2022	$3,434,643	$2,921,993	$1,134,983	$512,650
2021	$1,804,900	$1,400,649	$964,767	$404,251
2020	$1,006,921	$1,423,935	$418,151	$-417,014
2019	$2,542,214	$2,522,999	$718,886	$19,215
2018	$2,217,646	$2,143,724	$661,028	$73,922