AFTER SCHOOL CLUBS INC (EIN 391595576) - 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

1987

Legal Domicile

Principal Officer

LISA GITS

Phone

6088359808

Tax Period

2025-01-01 to 2025-12-31

AFTER SCHOOL CLUBS INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $899K left a modest 13% surplus.

Mission

CHILDCARE SERVICES FOR SCHOOL AGED CHILDREN 5-12 YEARS OF AGE.

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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 $45,596

Program Service Revenue $926,556

Investment Income $60,196

Other Revenue $0

TOTAL REVENUE $1,032,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,611

Fundraising Expenses $0

Program Expenses $897,698

Other Expenses $144,258

TOTAL EXPENSES $898,569

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,032,348	$884,568	+0.2%
Expenses	$898,569	$914,804	0.0%
Net Income	$133,779	$-30,236	-5.4%

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

$104,003

Total Directors

$104,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH NIENHAUS	SECRETARY	4.00	Officer Director	$60	$0	$60
TIM TRACE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGIE CYR	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH LEHNHERR	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA GITS	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,893	$11,050	$103,943
KELLY VEIT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME BAUMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA DIEHL	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
SHELLY ANDREN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK WHITE	BOARD MEMBER	1.00	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
2025	$1,032,348	$898,569	$1,283,564	$133,779
2024	$884,568	$914,804	$1,149,785	$-30,236
2023	$944,107	$853,813	$1,180,055	$90,294
2022	$844,117	$793,969	$1,089,761	$50,148
2021	$799,458	$738,452	$1,039,613	$61,006
2020	$645,941	$744,313	$978,607	$-98,372
2019	$829,341	$838,239	$1,076,979	$-8,898
2018	$876,586	$826,674	$1,085,877	$49,912

AFTER SCHOOL CLUBS INC