GIVE AND GO ATHLETICS (EIN 821268022) - 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

Principal Officer

ANDRE WRIGHT

Phone

6104625153

Tax Period

2021-08-01 to 2022-07-31

GIVE AND GO ATHLETICS, founded in 2019, is a small nonprofit that reported $230K in total revenue in fiscal year 2021. Expenses of $254K exceeded revenue, resulting in a 11% operating deficit.

Mission

WORKING WITH THE YOUTH WITHIN PHILADELPHIA, GIVE AND GO ATHLETICS HAS MANAGED TO RUN A SUMMER CAMP. LUNCH AND RECESS PROGRAMS, AN AFTER SCHOOL SPORTS PROGRAM AND A YOUTH BASEBALL AND BASKETBALL PROGRAM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $59,505

Program Service Revenue $169,997

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,586

Fundraising Expenses $0

Program Expenses $254,213

Other Expenses $187,627

TOTAL EXPENSES $254,213

Year-over-Year Comparison

	2021	2020	Change
Revenue	$229,502	N/A	N/A
Expenses	$254,213	N/A	N/A
Net Income	$-24,711	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

$60,625

Total Directors

$60,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE WRIGHT	BOARD MEMBER	40.00	Officer Director	$50,847	$0	$50,847
CALEB JONES	BOARD MEMBER	30.00	Officer Director	$9,778	$0	$9,778
DANIELLE MERRITT	BOARD MEMBER	3.00	Director	$0	$0	$0
DEREK JONES	Secretary	3.00	Director	$0	$0	$0
ALI BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BRIGHTBILL	Treasurer	1.00	Director	$0	$0	$0
BONNIE DUGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE HOWARD	CHAIRPERSON	1.00	Director	$0	$0	$0
RICKY STAUB	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
2022	$229,502	$254,213	$3,999	$-24,711

GIVE AND GO ATHLETICS