SOUTH FLORIDA AFTER-SCHOOL ALL STARS INC (EIN 650715767) - 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

1996

Legal Domicile

Principal Officer

SEAN PROSPECT

Phone

3053487905

Tax Period

2023-08-01 to 2024-07-31

SOUTH FLORIDA AFTER-SCHOOL ALL STARS INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

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

🔒

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 $436,692

Program Service Revenue $1,824,673

Investment Income $0

Other Revenue $51,647

TOTAL REVENUE $2,313,012

Expense Breakdown

Grants Paid $79,363

Salaries & Benefits $1,406,133

Fundraising Expenses $62,926

Program Expenses $2,476,479

Other Expenses $1,131,628

TOTAL EXPENSES $2,617,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,313,012	$1,523,606	+0.5%
Expenses	$2,617,124	$2,030,928	+0.3%
Net Income	$-304,112	$-507,322	-0.4%

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

137

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	1.00	Officer Director	$0	$0	$0
JAMI GOERTZEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTOPHER MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
BO HANUSCHIK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RAYMOND LEVY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LOURDES CALAS	DIRECTOR	1.00	Director	$0	$0	$0
RAOUL CANTERO	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS CARBALLO	DIRECTOR	1.00	Director	$0	$0	$0
TYLER CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELANGELO DOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ESTEBAN	DIRECTOR	1.00	Director	$0	$0	$0
BEN GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JAFFE	DIRECTOR	1.00	Director	$0	$0	$0
ALFREDO LARDIZABAL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MILOTA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW OBERMANN	DIRECTOR	1.00	Director	$0	$0	$0
ABEL ROSTRAN	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS SALADRIGAS	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR TUNDIDOR	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS ZUMPANO	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
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	$1,300,832	$1,494,363	$835,403	$-193,531
2022	$1,732,877	$1,494,363	$835,403	$238,514
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