SOUTH FLORIDA AFTER-SCHOOL ALL STA… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

SEAN PROSPECT

Phone

3053487905

Tax Period

2024-08-01 to 2025-07-31

SOUTH FLORIDA AFTER-SCHOOL ALL STARS INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME.

Program Service Accomplishments

Program 1

Expenses: $2,229,232 Revenue: $1,674,538

SOUTH FLORIDA AFTER-SCHOOL ALL-STARS SERVED 5,496 STUDENTS DURING THE 2024 -2025 FISCAL YEAR WITH COMPREHENSIVE AFTER-SCHOOL AND SUMMER CAMP SERVICES. THE MIDDLE SCHOOL STUDENTS SERVED WERE PROVIDED WITH COURSES IN HOMEWORK ASSISTANCE, CAREER EXPLORATION, SERVICE LEARNING, FITNESS, NUTRITION, HIGH SCHOOL PREPARATION AND LIFE SKILLS. THE HIGH SCHOOL STUDENTS SERVED WERE PROVIDED WITH THE SAME RANGE OF ACTIVITIES IN ADDITION TO TEST PREP, WORKFORCE DEVEOPMENT AND COLLEGE DUAL ENROLLMENT COURSES. WE PROVIDED SAFE SECURE ENVIRONMENTS, STAFF DEVELOPMENT, AND 2ND JOBS FOR OVER 200 TEACHERS. MOST IMPORTANTLY WE PROVIDED A PLACE FOR KIDS TO HAVE A POSITIVE OUTLET, TO BE AMONG PEERS AND ADULTS WHO CARE FOR THEM. THE GOAL WAS AND STILL IS TO HELP THEM GROW INTO PRODUCTIVE MEMBERS OF SOCIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $414,047

Program Service Revenue $1,674,538

Investment Income $0

Other Revenue $30,887

TOTAL REVENUE $2,119,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,405,374

Fundraising Expenses $43,422

Program Expenses $2,229,232

Other Expenses $932,072

TOTAL EXPENSES $2,337,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,119,472	$2,313,012	-0.1%
Expenses	$2,337,446	$2,617,124	-0.1%
Net Income	$-217,974	$-304,112	-0.3%

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

145

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN PROSPECT	EXECUTIVE DI	40.00	Officer	$0	$0	$0
RASHAD THOMAS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAMI GOERTZEN	SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTOPHER MARTIN	TREASURER	4.00	Officer Director	$0	$0	$0
BO HANUSCHIK	VICE CHAIR	4.00	Officer Director	$0	$0	$0
RAYMOND LEVY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARK BROWN	DIRECTOR	3.00	Director	$0	$0	$0
LOURDES CALAS	DIRECTOR	3.00	Director	$0	$0	$0
RAOUL CANTERO	DIRECTOR	3.00	Director	$0	$0	$0
CARLOS CARBALLO	DIRECTOR	3.00	Director	$0	$0	$0
TYLER CHANDLER	DIRECTOR	3.00	Director	$0	$0	$0
MICHAELANGELO DOOLEY	DIRECTOR	3.00	Director	$0	$0	$0
ERIC ESTEBAN	DIRECTOR	3.00	Director	$0	$0	$0
BEN GILBERT	DIRECTOR	3.00	Director	$0	$0	$0
JOHN JAFFE	DIRECTOR	3.00	Director	$0	$0	$0
ALFREDO LARDIZABAL	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN MILOTA	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW OBERMANN	DIRECTOR	3.00	Director	$0	$0	$0
ABEL ROSTRAN	DIRECTOR	3.00	Director	$0	$0	$0
CARLOS SALADRIGAS	DIRECTOR	3.00	Director	$0	$0	$0
HECTOR TUNDIDOR	DIRECTOR	3.00	Director	$0	$0	$0
CARLOS ZUMPANO	DIRECTOR	3.00	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	$2,119,472	$2,337,446	$918,533	$-217,974
2024	$2,313,012	$2,617,124	$1,111,993	$-304,112
2023	$1,523,606	$2,030,928	$1,347,809	$-507,322
2023	$2,401,367	$2,030,928	$1,347,809	$370,439
2022	$1,732,877	$1,494,363	$835,403	$238,514
2022	$1,300,832	$1,494,363	$835,403	$-193,531
2021	$797,843	$975,194	$569,014	$-177,351
2020	$1,326,202	$1,424,917	$400,903	$-98,715
2019	$1,962,592	$2,052,583	$432,443	$-89,991
2018	$1,869,387	$1,768,722	$411,942	$100,665

SOUTH FLORIDA AFTER-SCHOOL ALL STARS INC