ALL STARS HELPING KIDS INC (EIN 770325111) - 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

1992

Legal Domicile

Principal Officer

RONALD M LOTT

Phone

4082191075

Tax Period

2023-10-01 to 2024-09-30

ALL STARS HELPING KIDS INC, founded in 1992, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $3.5M exceeded revenue, resulting in a 176% operating deficit.

Mission

THE MISSION OF ALL STARS HELPING KIDS IS TO DISRUPT THE CYCLE OF POVERTY.

🔒

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 $783,373

Program Service Revenue $0

Investment Income $492,109

Other Revenue $-10,284

TOTAL REVENUE $1,265,198

Expense Breakdown

Grants Paid $2,359,915

Salaries & Benefits $731,174

Fundraising Expenses $147,546

Program Expenses $2,683,612

Other Expenses $402,780

TOTAL EXPENSES $3,493,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,265,198	$1,259,668	+0.0%
Expenses	$3,493,869	$1,977,339	+0.8%
Net Income	$-2,228,671	$-717,671	+2.1%

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

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

$340,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD M LOTT	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAREN LOTT	SECRETARY	4.00	Officer Director	$0	$0	$0
ISSAC VAUGHN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JACK RUSSI	TREASURER	2.00	Officer Director	$0	$0	$0
BOBBY ZUR	DIRECTOR	1.00	Director	$0	$0	$0
MARK WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STICH	DIRECTOR	1.00	Director	$0	$0	$0
BILL SLAVIN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN HOLSTON-ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GUTTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$158,750	$39,485	$198,235
ATHENA ANDERSON	DIRECTOR OF FINANCE & OPER	40.00	Officer	$122,500	$19,865	$142,365
SHARI REICH	DIRECTOR OF STRATEGIC PART	40.00	Highest	$100,892	$16,867	$117,759
DAVID GRECO FORMER	EXECUTIVE DIRECTOR	40.00		$114,188	$8,303	$122,491

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	$1,265,198	$3,493,869	No data	$-2,228,671
2023	$1,259,668	$1,977,339	$2,428,187	$-717,671
2022	$1,521,036	$1,791,098	$2,680,588	$-270,062
2021	$1,775,112	$1,388,766	$3,640,555	$386,346
2020	$1,351,805	$1,168,411	$2,732,264	$183,394
2019	$1,157,924	$1,217,284	$2,509,122	$-59,360
2018	$1,204,228	$1,303,599	$2,734,492	$-99,371

ALL STARS HELPING KIDS INC