ACTIVE SOCIAL COMMUNITIES INC (EIN 474697427) - 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

2015

Legal Domicile

Principal Officer

JENNIFER RIFKIN

Phone

4438424073

Tax Period

2023-01-01 to 2023-12-31

ACTIVE SOCIAL COMMUNITIES INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO BUILD COMMUNITIES OF ACTIVE, RESILIENT, AND CONFIDENT KIDS THROUGH FREE, QUALITY SPORTS PROGRAMS. WE REMOVE TRADITIONAL BARRIERS TO SPORTS PARTICIPATION TO UNLOCK THE POWER OF PLAY FOR EVERY KID, EVERYWHERE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,014,481

Program Service Revenue $185,895

Investment Income $19,645

Other Revenue $2,596

TOTAL REVENUE $1,222,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,425

Fundraising Expenses $124,634

Program Expenses $1,054,353

Other Expenses $489,057

TOTAL EXPENSES $1,301,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,222,617	$950,190	+0.3%
Expenses	$1,301,482	$594,572	+1.2%
Net Income	$-78,865	$355,618	-1.2%

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

218

Volunteers

2000

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

$129,426

Total Directors

$129,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER RIFKIN	EXECUTIVE DI	40.00	Officer Director	$123,374	$3,086	$129,426
CARLEY MARCANTONI	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
CRAIG MARTIN	DIRECTOR	1.50	Director	$0	$0	$0
JERMAR ROUNDTREE	DIRECTOR	1.50	Director	$0	$0	$0
ANDREA PAGNANELLI	DIRECTOR	1.50	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	$1,222,617	$1,301,482	$874,822	$-78,865
2022	$950,190	$594,572	$931,617	$355,618
2021	$469,478	$488,728	$302,465	$-19,250
2020	$246,239	$295,985	$144,401	$-49,746
2019	$575,469	$453,263	$189,321	$122,206
2018	$340,638	$302,547	$61,859	$38,091

ACTIVE SOCIAL COMMUNITIES INC