ADVANTAGE KIDS (EIN 462774258) - 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

2014

Principal Officer

TIM JAMES

Phone

6032647075

Tax Period

2024-01-01 to 2024-12-31

ADVANTAGE KIDS, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $188K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 26% operating deficit.

Mission

ADVANTAGE KIDS IS A SPORTS BASED YOUTH DEVELOPMENT ORGANIZATION THAT OFFERS FREE (OR LOW COST) TENNIS, MINDFULNESS, AND MENTORSHIP TO UNDERSERVED NEW HAMPSHIRE YOUTH.

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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 $107,645

Program Service Revenue $5,439

Investment Income $0

Other Revenue $75,234

TOTAL REVENUE $188,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,742

Fundraising Expenses $46,285

Program Expenses $157,630

Other Expenses $41,119

TOTAL EXPENSES $236,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,318	$245,850	-0.2%
Expenses	$236,861	$213,640	+0.1%
Net Income	$-48,543	$32,210	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN DRAGON	EXECUTIVE DI	N/A	Officer	$0	$0	$0
TIM JAMES	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT RONSTADT	MEMBER	N/A	Director	$0	$0	$0
KENT HEMINGWAY	MEMBER	N/A	Director	$0	$0	$0
JOE MATARESE	MEMBER	N/A	Director	$0	$0	$0
JEFF HARRISON	MEMBER	N/A	Director	$0	$0	$0
ALEXANDRA PEVERLY CHABANEIX	MEMBER	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	$188,318	$236,861	$126,775	$-48,543
2023	$245,850	$213,640	$181,982	$32,210
2022	$291,556	$244,608	$145,358	$46,948
2021	$234,729	$213,240	$101,385	$21,489
2020	$208,542	$158,659	$86,807	$49,883

ADVANTAGE KIDS