ATHLETES COMMITTED TO EDUCATING STUDENTS (EIN 411789659) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JAZMIN DANIELSON

Phone

6123313454

Tax Period

2023-09-01 to 2024-08-31

ATHLETES COMMITTED TO EDUCATING STUDENTS, founded in 1994, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

OUR SOLE MISSION IS TO HELP REDUCE THE ACADEMIC ACHIEVEMENT GAP IN THE TWIN CITIES AND IMPROVE THE FUTURES FOR AT-RISK STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,566,327

Program Service Revenue $41,334

Investment Income $968

Other Revenue $-33,175

TOTAL REVENUE $1,575,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,165,136

Fundraising Expenses $220,180

Program Expenses $1,051,428

Other Expenses $280,931

TOTAL EXPENSES $1,446,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,575,454	$1,048,533	+0.5%
Expenses	$1,446,067	$1,544,163	-0.1%
Net Income	$129,387	$-495,630	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$124,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA SAUNDERS THRU 1123	EXECUTIVE DI	40.00	Officer	$98,502	$16,282	$114,784
JAZMIN DANIELSON	EXECUTIVE DI	40.00	Officer	$9,231	$0	$9,231
KEN FAIRCHILD	CHAIR	2.00	Officer Director	$0	$0	$0
BRADLEY MELNICK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DR RAJIV SHAH	LIFE DIRECTO	2.00	Officer Director	$0	$0	$0
DALE PETERSON	LIFE DIRECTO	2.00	Officer Director	$0	$0	$0
MICHAEL CASH	TREASURER /	2.00	Officer Director	$0	$0	$0
NANCY O'BRIEN	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE ELLIS	TRUSTEE	2.00	Director	$0	$0	$0
TODD FREDRICKSON	TRUSTEE	2.00	Director	$0	$0	$0
JEFF HUNSAKER	TRUSTEE	2.00	Director	$0	$0	$0
ERIK JENSEN	TRUSTEE	2.00	Director	$0	$0	$0
JULIA KLEMA	TRUSTEE	2.00	Director	$0	$0	$0
LOS RISER	TRUSTEE	2.00	Director	$0	$0	$0
CLIFTON ROSS	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE SCANLON	TRUSTEE	2.00	Director	$0	$0	$0
DEREK SHARRER	TRUSTEE	2.00	Director	$0	$0	$0
BRETT TABER	TRUSTEE	2.00	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
2024	$1,575,454	$1,446,067	$717,133	$129,387
2023	$1,048,533	$1,544,163	$594,580	$-495,630
2022	$1,427,462	$1,006,805	$1,071,272	$420,657
2021	$1,002,740	$728,825	$785,879	$273,915
2020	$874,040	$791,851	$491,920	$82,189
2019	$1,013,299	$849,215	$277,032	$164,084
2018	$750,747	$934,206	$122,317	$-183,459

ATHLETES COMMITTED TO EDUCATING STUDENTS