Extreme Kids and Crew Inc

EIN: 352392415 501(c)(3) Youth Development

Brooklyn, NY

Total Revenue
$305,825
Total Expenses
$505,593
Total Assets
$129,734
Net Assets
$62,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
Lovisa Brown
Phone
3474106050
Tax Period
2023-01-01 to 2023-12-31

Extreme Kids and Crew Inc, founded in 2011, is a small nonprofit in the Youth Development sector that reported $306K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $506K exceeded revenue, resulting in a 65% operating deficit.

Mission

We create fun and brave spaces that nurturea sense of belonging for neurodivergent youth. Through our programs for young people, caregivers, and families, we work to cultivate environments that allow neurodivergent children and their crew to find their meaning in 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,212
Program Service Revenue $0
Investment Income $0
Other Revenue $56,613
TOTAL REVENUE $305,825

Expense Breakdown

Grants Paid $0
Salaries & Benefits $321,692
Fundraising Expenses $119,241
Program Expenses $290,318
Other Expenses $183,901
TOTAL EXPENSES $505,593

Year-over-Year Comparison

2023 2022 Change
Revenue $305,825 $544,421 -0.4%
Expenses $505,593 $701,724 -0.3%
Net Income $-199,768 $-157,303 +0.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
16

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
5
$73,769
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lovisa Brown Executive Dir. 40.00
Officer
$73,769 $0 $73,769
Andrew Dunn Board Member 1.00
Director
$0 $0 $0
Christian Bergeron Chair 4.00
Officer Director
$0 $0 $0
Julia Herlihy Treasurer 4.00
Officer Director
$0 $0 $0
Gisela Sanders-Alcntara Board Member 1.00
Director
$0 $0 $0
Charles Reyl Board Member 1.00
Director
$0 $0 $0
Nat Rubin Board Member 1.00
Director
$0 $0 $0
Shell Lee Board Member 1.00
Director
$0 $0 $0
Anthony Mulira Secretary 4.00
Officer Director
$0 $0 $0
Sara Shouse Board Member 2.00
Director
$0 $0 $0
Paras Qureshi Vice Chair 4.00
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 $305,825 $505,593 $129,734 $-199,768
2022 $544,421 $701,724 $295,401 $-157,303
2021 $619,148 $640,643 $441,475 $-21,495
2020 $676,205 $611,044 $453,023 $65,161
2019 $616,559 $537,129 $381,066 $79,430
2018 $593,240 $495,540 $316,010 $97,700
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