AT LAST

EIN: 611765722 501(c)(3) Youth Development

DALLAS, TX

Total Revenue
$1,321,614
Total Expenses
$908,428
Total Assets
$3,752,989
Net Assets
$2,232,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
randy bowman
Phone
2143064459
Tax Period
2024-08-01 to 2025-07-31

AT LAST, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $413K, a strong 31% operating margin.

Mission

AT LAST! will become a premier provider of scalable and pragmatic solutions that improve the educational outcomes of under-resourced elementary school-aged students by eliminating the disparity of educational resources and tools available to those children during the home life portion of the school day.

Program Service Accomplishments

Program 1
Expenses: $640,953

During its 5th year of providing program services, AT LAST! continues to materially improve the academic performance and outcomes for impoverished elementary school-aged children. AL! also continues...

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During its 5th year of providing program services, AT LAST! continues to materially improve the academic performance and outcomes for impoverished elementary school-aged children. AL! also continues to otherwise grow the vital human capital of these children (e.g., their aptitude for learning, cognitive endurance, problem-solving abilities, their conflict resolution skills, their "rest and alertness" hygiene, etc.), while also providing them with life's necessities (grooming, hygienic and other items at the core of their self-esteem). In May 2025, AL! had its third commencement ceremony for 6th graders. During the ceremony, a 3rd consecutive AL! 6th grader received an admission and scholarship to a 4-year college which they-if they continue on the path AL! has equipped them to complete-will be able to put to use upon graduating high school. These are outstanding transformative outcomes that AL! expects to continue producing in the years to come.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,343,160
Program Service Revenue $0
Investment Income $0
Other Revenue $-21,546
TOTAL REVENUE $1,321,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $560,421
Fundraising Expenses $102,761
Program Expenses $640,953
Other Expenses $348,007
TOTAL EXPENSES $908,428

Year-over-Year Comparison

2024 2023 Change
Revenue $1,321,614 $782,194 +0.7%
Expenses $908,428 $944,019 0.0%
Net Income $413,186 $-161,825 -3.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
17
Volunteers
75

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
2
$214,971
Total Directors
9
$214,971
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY BOWMAN CEO 40.0
Officer Director
$214,971 $0 $214,971
MARY HART DIRECTOR 1.0
Director
$0 $0 $0
DAVID HUNTLEY DIRECTOR 1.0
Director
$0 $0 $0
DAVID KRAUSE DIRECTOR 1.0
Director
$0 $0 $0
ERIC KRUEGER DIRECTOR 1.0
Director
$0 $0 $0
BARRY HENRY DIRECTOR 1.0
Director
$0 $0 $0
MATTYE JONES DIRECTOR 1.0
Director
$0 $0 $0
KIMBERLY SINGLETON DIRECTOR 1.0
Director
$0 $0 $0
ANGELA HALL WATKINS DIRECTOR 1.0
Director
$0 $0 $0
JILL LOUIS SECRETARY 1.0
Officer
$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 $1,321,614 $908,428 $3,752,989 $413,186
2024 $782,194 $944,019 $3,227,807 $-161,825
2023 $737,005 $915,469 $3,345,796 $-178,464
2022 $857,222 $861,181 $3,606,221 $-3,959
2021 $1,467,483 $447,160 $3,487,714 $1,020,323
2020 $415,595 $225,474 $1,856,821 $190,121
2019 $1,033,946 $264,044 $1,062,120 $769,902
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