ATHLETIC AND ACADEMIC SUPPORT ASSOCIATION (EIN 812198783) - 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

2019

Legal Domicile

Phone

4024141905

Tax Period

2023-01-01 to 2023-12-31

ATHLETIC AND ACADEMIC SUPPORT ASSOCIATION, founded in 2019, is a micro nonprofit in the Recreation & Sports sector that reported $23K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 156% operating deficit.

Mission

We work as a group to provide opportunities to youth in a variety of enrichment activities who align with establishing pro-social functioning in society. Said activities range from athletics STEM enrichments the arts and academic and social awareness support structures.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $22,945

TOTAL REVENUE $22,945

Expense Breakdown

Grants Paid $56,492

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,355

TOTAL EXPENSES $58,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,945	$53,898	-0.6%
Expenses	$58,847	$41,484	+0.4%
Net Income	$-35,902	$12,414	-3.9%

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

N/A

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
Michelle M Schrage	President	3.00	Officer	$0	$0	$0
Audrey Nivison	Vice President	1.00	Officer	$0	$0	$0
Vicki Thompson	Secretary	5.00	Officer	$0	$0	$0
Kayla Thompson	Board Member	1.00	Director	$0	$0	$0
Kari Boales	Board Member	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	No data	No data	No data	No data
2023	$22,945	$58,847	$22,945	$-35,902
2022	$53,898	$41,484	$58,847	$12,414
2021	$51,250	$7,026	$46,433	$44,224
2020	$22,257	$1,701	$22,257	$20,556

ATHLETIC AND ACADEMIC SUPPORT ASSOCIATION