American Specialty Toy Retailing Association (EIN 421385849) - 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

1992

Legal Domicile

Principal Officer

Sue Warfield

Phone

3122220984

Tax Period

2024-01-01 to 2024-12-31

American Specialty Toy Retailing Association, founded in 1992, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. The organization ran a surplus of $509K, a strong 17% operating margin.

Mission

ASTRA is an organization of manufacturers distributors, and retailers of specialty toys organized to increase awareness of the importance of play.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $814,288

Program Service Revenue $2,182,679

Investment Income $59,930

Other Revenue $11,551

TOTAL REVENUE $3,068,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $824,330

Fundraising Expenses $0

Program Expenses $2,557,002

Other Expenses $1,734,852

TOTAL EXPENSES $2,559,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,068,448	$3,224,184	0.0%
Expenses	$2,559,182	$2,475,122	+0.0%
Net Income	$509,266	$749,062	-0.3%

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

N/A

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

$168,289

Total Directors

$168,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE WARFIELD	PRESIDENT	45.0	Officer Director	$168,289	$0	$168,289
Kathleen Trivisonno	Director of Operations	40.0	Highest	$115,312	$0	$115,312
Patrick Holland	Director	2.0	Director	$0	$0	$0
Theresa Duncan	Chair	2.0	Officer Director	$0	$0	$0
TJ Simmons	PAST BOARD CHAIR	2.0	Officer Director	$0	$0	$0
Brice Elvington	Director	2.0	Director	$0	$0	$0
Sari Wiaz	DIRECTOR	2.0	Director	$0	$0	$0
Azhelle Wade	DIRECTOR	2.0	Director	$0	$0	$0
Gene Murtha	DIRECTOR	2.0	Director	$0	$0	$0
Cassidy Smith	DIRECTOR	2.0	Director	$0	$0	$0
Darby Zahradnik	DIRECTOR	2.0	Director	$0	$0	$0
Maryam Al-Hammami	TREASURER	2.0	Officer Director	$0	$0	$0
Rachel Jones	DIRECTOR	2.0	Director	$0	$0	$0
Sandra Malott	SECRETARY	2.0	Officer Director	$0	$0	$0
Ryan Hamilton	Director	2.0	Director	$0	$0	$0
Stephanie Sala	Director	2.0	Director	$0	$0	$0
Kim Lannan	Director	2.0	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	$3,068,448	$2,559,182	$4,798,462	$509,266
2023	$3,224,184	$2,475,122	$4,168,678	$749,062
2022	$2,357,577	$1,727,243	$3,023,392	$630,334
2021	$1,710,057	$1,126,996	$2,245,757	$583,061
2020	$670,892	$1,429,644	$1,528,404	$-758,752
2019	$2,666,353	$2,965,312	$2,532,099	$-298,959
2018	$2,864,013	$2,899,937	$2,584,988	$-35,924

American Specialty Toy Retailing Association