OVER UNDER INITIATIVE INC (EIN 841970687) - 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

KYLE MARTINO

Phone

9512940487

Tax Period

2024-01-01 to 2024-12-31

OVER UNDER INITIATIVE INC, founded in 2019, is a small nonprofit that reported $150K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

OVER UNDER INITIATIVE IS DEDICATED TO INCREASING ACCESS TO SPORT IN URBAN NEIGHBORHOODS BY CONVERTING PUBLIC BASKETBALL COURTS AND BLACKTOPS INTO MULTI-SPORT SPACES. WE BELIEVE ACCESSIBILITY TO SPORT IS THE MOST IMPACTFUL WAY COMMUNITIES CAN ADDRESS THE HEALTH CRISIS KIDS IN THE UNITED STATES ARE FACING. THE BENEFITS OF A CHILDHOOD FILLED WITH SPORTS SHOULD BE A RIGHT FOR ALL AND NOT A PRIVELEDGE FOR A FEW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,113

Program Service Revenue $120,680

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,877

Fundraising Expenses $0

Program Expenses $121,473

Other Expenses $133,683

TOTAL EXPENSES $155,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,793	$204,427	-0.3%
Expenses	$155,560	$241,840	-0.4%
Net Income	$-5,767	$-37,413	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE MARTINO	DIRECTOR / P	N/A	Director	$0	$0	$0
MARK KIRBY	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN B O'CONNOR JR	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA DEAN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
THERESA TRAN	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES STILLITANO	DIRECTOR	N/A	Director	$0	$0	$0
FRANKLIN LEONARD	DIRECTOR	N/A	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	$149,793	$155,560	No data	$-5,767
2023	$204,427	$241,840	$18,187	$-37,413
2022	$200,980	$174,788	$69,486	$26,192

OVER UNDER INITIATIVE INC