KIDS ON THE BALL INC (EIN 474303706) - 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

2016

Legal Domicile

Principal Officer

JAKE AGNA

Phone

8025037597

Tax Period

2025-01-01 to 2025-12-31

KIDS ON THE BALL INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 26% operating margin.

Mission

CHANGING LIVES-ONE BALL AT A TIME. PROVIDING TENNIS PROGRAMS TO UNDER-SERVED 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 (2025)

Revenue Breakdown

Contributions & Grants $277,191

Program Service Revenue $0

Investment Income $38,276

Other Revenue $0

TOTAL REVENUE $315,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,243

Fundraising Expenses $18,619

Program Expenses $174,409

Other Expenses $83,780

TOTAL EXPENSES $233,023

Year-over-Year Comparison

	2025	2024	Change
Revenue	$315,467	$266,394	+0.2%
Expenses	$233,023	$283,194	-0.2%
Net Income	$82,444	$-16,800	-5.9%

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

$55,130

Total Directors

$55,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE AGNA	CHAIRMAN	40.00	Officer Director	$48,077	$7,053	$55,130
KATHY DAVIS	TREASURER	20.00	Officer Director	$0	$0	$0
DAN KAHN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ELBAUM	DIRECTOR	1.00	Director	$0	$0	$0
EVE AGNA ACKIL	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MARGARIT	DIRECTOR	1.00	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
2025	$315,467	$233,023	$600,006	$82,444
2024	$266,394	$283,194	$531,960	$-16,800
2023	$248,626	$235,514	$536,906	$13,112
2022	$243,912	$227,806	$514,573	$16,106
2021	$370,871	$230,001	$502,616	$140,870
2020	$236,074	$187,588	$361,895	$48,486
2019	$257,127	$169,936	$313,622	$87,191
2018	$216,546	$143,956	$226,218	$72,590

KIDS ON THE BALL INC