Above and Beyond Students Inc

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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

2002

Legal Domicile

Principal Officer

DON WILLIAMS

Tax Period

2023-08-01 to 2024-07-31

Above and Beyond Students Inc, founded in 2002, is a small nonprofit in the Education sector that reported $610K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $529K left a modest 13% surplus.

Mission

The mission of Above and Beyond Students is to provide quality afterschool and tutoring programs that empowers all students to succeed in the 21st century global community.

Program Service Accomplishments

Program 1

Expenses: $380,077

Above and Beyond Students provided a year round afterschool program for approximatel 450 students in grades K-8th grade. The program provide 15 weekly hours of in person academic and cultural...

Above and Beyond Students provided a year round afterschool program for approximatel 450 students in grades K-8th grade. The program provide 15 weekly hours of in person academic and cultural enrichment programming. The programs provides students with homework assistance, tutoring, STEM activities, field trips and activities to support social and emotional wellness. We also provide relevant parent workshops to adult family members of students enrolled in the program.

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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 $607,609

Program Service Revenue $0

Investment Income $307

Other Revenue $1,922

TOTAL REVENUE $609,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,337

Fundraising Expenses $8,750

Program Expenses $380,077

Other Expenses $123,206

TOTAL EXPENSES $528,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$609,838	$1,028,299	-0.4%
Expenses	$528,543	$1,076,845	-0.5%
Net Income	$81,295	$-48,546	-2.7%

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

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

$84,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON WILLIAMS	Executive Dir.	50.00	Officer	$84,836	$0	$84,836
ANTHONY EISEL	President	1.00	Officer Director	$0	$0	$0
DONNIE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
TIM TURNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE PARTEE	DIRECTOR	1.00	Director	$0	$0	$0
PAULETTE HEATH	Secretary	1.00	Officer Director	$0	$0	$0
CHRIS MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MARTINEZ	Vice President	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	$609,838	$528,543	$509,447	$81,295
2023	$1,028,299	$1,076,845	$610,563	$-48,546
2023	$1,324,369	$1,076,845	$610,563	$247,524
2022	$1,032,230	$1,122,771	$343,425	$-90,541
2021	$886,725	$899,149	$431,770	$-12,424
2020	$1,246,071	$1,188,239	$452,846	$57,832
2019	$1,431,832	$1,520,590	$298,893	$-88,758
2018	$1,166,517	$1,207,895	$335,059	$-41,378