ATHLETES FOR KIDS (EIN 810552451) - 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

2002

Legal Domicile

Principal Officer

Thom Stuart

Phone

4254174015

Tax Period

2023-01-01 to 2023-12-31

ATHLETES FOR KIDS, founded in 2002, is a small nonprofit in the Youth Development sector that reported $438K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $84K, a strong 19% operating margin.

Mission

Our mission is to enhance the lives of children who have special needs and the high school athletes who mentor them. We believe that modeling acceptance and inclusion strengthens and transforms our communities.

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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 $230,603

Program Service Revenue $11,586

Investment Income $0

Other Revenue $195,842

TOTAL REVENUE $438,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,216

Fundraising Expenses $117,840

Program Expenses $212,501

Other Expenses $106,487

TOTAL EXPENSES $353,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,031	$501,144	-0.1%
Expenses	$353,703	$363,144	0.0%
Net Income	$84,328	$138,000	-0.4%

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

150

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

$149,669

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marni Kurtz	Executive Director	40	Key Emp	$81,020	$0	$81,020
Gregory Malcolm	Director of Development	40	Key Emp	$58,500	$0	$58,500
Thom Stuart	Controller	5	Key Emp	$10,149	$0	$10,149
Angela Ahlmeyer	President, Board of Directors	5	Director	$0	$0	$0
Anne Devney	Vice President, Board of Directors	5	Director	$0	$0	$0
Sara Hyatt	Secretary, Board of Directors	5	Director	$0	$0	$0
Tracy Brooks	Treasurer, Board of Directors	5	Director	$0	$0	$0
Jody Riley	Member, Board of Directors	5	Director	$0	$0	$0
Gigi Predmore	Member, Board of Directors	5	Director	$0	$0	$0
Bill McIntyre	Member, Board of Directors	5	Director	$0	$0	$0
Jeannette Adams Gorman	Member, Board of Directors	5	Director	$0	$0	$0
Michael Gardner	Member, Board of Directors	5	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	$438,031	$353,703	$514,788	$84,328
2022	$501,144	$363,144	$432,964	$138,000
2021	$258,471	$252,395	$290,572	$6,076
2020	$232,148	$239,190	$284,779	$-7,042
2019	$292,692	$238,848	$292,323	$53,844
2018	$259,025	$252,914	$235,490	$6,111

ATHLETES FOR KIDS