Cincinnati, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Activities Beyond the Classroom, founded in 2004, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 12% surplus.
To provide the necessary support for every Cincinnati Public Schools student to engage in extracurricular activities throughout the year, offering the opportunity to build leadership, teamwork, responsibility, and self-discipline that can help them succeed in life.
Athletics: high school & elementary contract with Cincinnati public schools to provide athletic directors at 16 public high schools and to provide expense payments as outlined in the contract for...
Athletics: high school & elementary contract with Cincinnati public schools to provide athletic directors at 16 public high schools and to provide expense payments as outlined in the contract for game workers, security, police and required athletic items such as equipment & uniforms. Includes 4 ABC funded elementary athletics programs: martial arts, soccer, tennis, and swimming.
Community learning centers / resource coordination contract with Cincinnati public schools to provide resource coordinators at 14 public schools to support the needs of the school and students as...
Community learning centers / resource coordination contract with Cincinnati public schools to provide resource coordinators at 14 public schools to support the needs of the school and students as identified and prioritized by the school's principal. Besides salary, taxes, and benefits, this includes some funds provided by ABC to support unmet needs at the school.
Fine Arts Contract - Contract with Cincinnati Public Schools to provide after school arts programming for CPS elementary schools; guest national music artists presentations for CPS students; musical...
Fine Arts Contract - Contract with Cincinnati Public Schools to provide after school arts programming for CPS elementary schools; guest national music artists presentations for CPS students; musical theater programming at Withrow High School; technical theater workshops for CPS high schools; professional dance choreography presentations at CPS high schools; Black Music in America programming for CPS elementary schools; piano accompanist for CPS students' rehearsals and performances; afterschool strings mentor programming for CPS students; graphic art services on CPS arts events; drama programming at CPS elementary schools; 2024 International Jazz Festival with international artists for concert and mentoring with students, transportation for students to daily practice and teaching sessions, payment for jazz instructors, and some funding secured by ABC to support Jazz Festival concert expenses.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,256,447 | $6,241,174 | +0.2% |
| Expenses | $6,363,322 | $7,039,824 | -0.1% |
| Net Income | $893,125 | $-798,650 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Brandon Holmes | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Carol Gibbs | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Charley Frank | President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Bedinghaus | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Alex Stillpass | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Alexandra Simons | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Barry Lucas | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jamie Horn | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jenny Mauch | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kate Solomon | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Richard E Friedman | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Sydney Fine | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Sally Grimes | Executive Director | 40.0 |
Officer
|
$129,462 | $25,911 | $155,373 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,256,447 | $6,363,322 | $2,196,923 | $893,125 |
| 2024 | $6,241,174 | $7,039,824 | $1,427,443 | $-798,650 |
| 2023 | $5,808,498 | $6,012,191 | $2,189,444 | $-203,693 |
| 2022 | $6,741,629 | $5,585,988 | $2,528,667 | $1,155,641 |
| 2021 | $4,001,675 | $3,620,012 | $2,008,297 | $381,663 |
| 2020 | $4,622,506 | $4,338,734 | $1,003,230 | $283,772 |
| 2020 | $4,622,506 | $4,338,734 | $1,003,230 | $283,772 |
| 2019 | $4,923,524 | $5,024,519 | $140,683 | $-100,995 |
| 2018 | $4,719,999 | $4,691,234 | $241,678 | $28,765 |
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