Ahead Inc (EIN 341800520) - 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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Ahead Inc, founded in 1985, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. Expenses of $166K exceeded revenue, resulting in a 10% operating deficit.

Mission

To assist Massillons children and families improve their academic, social, emotional, and overall well-being by nurturing growth opportunities and assisting in reducing barriers to learning.

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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 $140,719

Program Service Revenue $0

Investment Income $10,214

Other Revenue $0

TOTAL REVENUE $150,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,324

Fundraising Expenses $275

Program Expenses $157,299

Other Expenses $43,770

TOTAL EXPENSES $166,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,933	$140,339	+0.1%
Expenses	$166,094	$156,308	+0.1%
Net Income	$-15,161	$-15,969	-0.1%

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

Total Directors

Key Employees

$61,163

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Thom	Executive Director	40.00	Key Emp	$61,163	$0	$61,163
Paul Hopkins	Trustee	1.00	Director	$0	$0	$0
Jamie Mandeville	Trustee	1.00	Director	$0	$0	$0
Debbie Busby	Trustee	1.00	Director	$0	$0	$0
Christie Bonnot	Trustee	1.00	Director	$0	$0	$0
Josh Hinkel	Trustee	1.00	Director	$0	$0	$0
Stefanie Myers	Trustee	1.00	Director	$0	$0	$0
Kathy Feichter	Past President	1.00	Director	$0	$0	$0
Jenn Warner	Trustee	1.00	Director	$0	$0	$0
Anita Combs	Trustee	1.00	Director	$0	$0	$0
Anne Juhasz	President	1.00	Officer Director	$0	$0	$0
Alan Edie	Treasurer	1.00	Officer 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	$150,933	$166,094	$669,412	$-15,161
2022	$140,339	$156,308	$633,555	$-15,969
2021	$153,114	$137,354	$689,125	$15,760
2020	$144,828	$139,501	$588,484	$5,327
2019	$171,774	$130,101	$553,427	$41,673

Ahead Inc