AFTERSCHOOL AMERICA (EIN 752836781) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

JEFFREY BATES

Phone

8175788778

Tax Period

2023-01-01 to 2023-12-31

AFTERSCHOOL AMERICA, founded in 2001, is a small nonprofit in the Youth Development sector that reported $334K in total revenue in fiscal year 2023.

Mission

TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS

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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 $334,107

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,960

Fundraising Expenses $46,674

Program Expenses $178,760

Other Expenses $98,932

TOTAL EXPENSES $345,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,107	$318,333	+0.0%
Expenses	$345,892	$350,607	0.0%
Net Income	$-11,785	$-32,274	-0.6%

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

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

$82,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BATES	EXECUTIVE DI	40.00	Officer	$82,880	$0	$82,880
MALEE CAVINESS	MEMBER	1.00	Officer Director	$0	$0	$0
ILENE ESKRA	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS STRANGE	PRESIDENT	5.00	Director	$0	$0	$0
CHRISTIE WEST	MEMBER	1.00	Officer Director	$0	$0	$0
JORIE WEST	VICE PRESIDE	2.00	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	No data	No data	No data	No data
2023	$334,107	$345,892	$282,937	$-11,785
2022	$318,333	$350,607	$310,307	$-32,274
2021	$416,742	$357,130	$349,471	$59,612
2020	$310,095	$342,128	$361,776	$-32,033
2019	$388,577	$345,373	$341,454	$43,204
2018	$441,386	$387,420	$321,112	$53,966

AFTERSCHOOL AMERICA