ALIVEANDKICKN (EIN 451539816) - 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

2011

Legal Domicile

Principal Officer

DAVID DUBIN

Phone

2016048282

Tax Period

2024-01-01 to 2024-12-31

ALIVEANDKICKN, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $139K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $153K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY LYNCH SYNDROME AND ASSOCIATED CANCERS THROUGH RESEARCH, EDUCATION AND SCREENING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $138,957

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,329

Fundraising Expenses $52,329

Program Expenses $70,001

Other Expenses $71,677

TOTAL EXPENSES $153,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,957	$115,810	+0.2%
Expenses	$153,006	$162,229	-0.1%
Net Income	$-14,049	$-46,419	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELYSE AZRIEL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID DUBIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUSAN HERTZBERG	TREASURER	N/A	Officer Director	$0	$0	$0
TARA KIRK	DIRECTOR	N/A	Director	$0	$0	$0
FELICE SCHNOLL-SUSSMAN MD	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN KARLITZ MD	DIRECTOR	N/A	Director	$0	$0	$0
TODD EISNER MD	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MASUR	DIRECTOR	N/A	Director	$0	$0	$0
DALE MINTZ	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE TIECHNER	DIRECTOR	N/A	Director	$0	$0	$0
RODNELL WORKMAN	DIRECTOR	N/A	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	$138,957	$153,006	$36,818	$-14,049
2023	$115,810	$162,229	$34,542	$-46,419
2022	$139,478	$167,023	$79,906	$-27,545
2021	$178,374	$141,307	$106,049	$37,067
2020	$71,082	$90,133	$78,787	$-19,051
2019	$152,096	$127,112	$97,949	$24,984
2018	$129,332	$112,109	$62,579	$17,223

ALIVEANDKICKN