ATX KIDS CLUB (EIN 465646482) - 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

Legal Domicile

Principal Officer

Tammy Miller

Phone

5122345437

Tax Period

2023-01-01 to 2023-12-31

ATX KIDS CLUB, founded in 2014, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $408K exceeded revenue, resulting in a 15% operating deficit.

Mission

Our mission is to spark kids natural curiosity through urban-based field trip adventures that build character, self-awareness, and resiliency.

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,931

Program Service Revenue $305,179

Investment Income $2,640

Other Revenue $0

TOTAL REVENUE $353,750

Expense Breakdown

Grants Paid $5,318

Salaries & Benefits $290,653

Fundraising Expenses $6,600

Program Expenses $382,575

Other Expenses $112,260

TOTAL EXPENSES $408,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,750	$253,037	+0.4%
Expenses	$408,231	$251,560	+0.6%
Net Income	$-54,481	$1,477	-37.9%

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

$93,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Miller	Executive Dir.	40.00	Officer	$83,813	$9,792	$93,605
Laura Fauber	President	1.00	Officer Director	$0	$0	$0
Sarah Figueroa	Treasurer	1.00	Officer Director	$0	$0	$0
Julie Plowman	Secretary	1.00	Officer 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	No data	No data	No data	No data
2023	$353,750	$408,231	$123,573	$-54,481
2022	$253,037	$251,560	$166,418	$1,477
2021	$260,415	$181,902	$193,653	$78,513
2019	$206,687	$174,573	$85,083	$32,114

ATX KIDS CLUB