COACHARTORG (EIN 943389547) - 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

2001

Legal Domicile

Principal Officer

MOLLY DIRR

Phone

2137362850

Tax Period

2024-01-01 to 2024-12-31

COACHARTORG, founded in 2001, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

SINCE 2011, COACHART HAS MATCHED VOLUNTEER COACHES WITH STUDENTS FOR ONE-ON-ONE OR GROUP LESSONS IN ARTS AND ATHLETICS. COACHART'S MISSION IS TO CREATE A TRANSFORMATIVE ARTS AND ATHELTICS COMMUNITY FOR FAMILIES IMPACTED BY CHRONIC ILLNESS.

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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 $2,076,321

Program Service Revenue $0

Investment Income $3,238

Other Revenue $-38,002

TOTAL REVENUE $2,041,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,476,592

Fundraising Expenses $228,699

Program Expenses $1,377,366

Other Expenses $728,444

TOTAL EXPENSES $2,205,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,041,557	$1,532,858	+0.3%
Expenses	$2,205,036	$2,129,526	+0.0%
Net Income	$-163,479	$-596,668	-0.7%

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

483

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

$195,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH BERNTHAL	CO-CHAIR, CO-FOUNDER	1.00	Officer Director	$0	$0	$0
SEAN BRECKER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ELIZA BECKER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEFANIE KANE	TREASURER	1.00	Officer Director	$0	$0	$0
ZANDER LURIE	CO-FOUNDER	1.00	Director	$0	$0	$0
AMIT AHUJA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BRITT	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE DISTAD	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN EBBITT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FITZPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSS FRADIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA GALLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELENA HALPERT-SCHILT	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HAUG	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLYN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER KUPERMAN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KWEI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA LENHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LURIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY MADATI	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN MORIARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY PITARO	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB ROBACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE SAUNDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
REGAN SCOVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA SPITZER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MANOJ VERMA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
NOAH WINTROUB	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HARRELL-EDGE	EXECUTIVE DIRECTOR (UNTIL 10/2024)	40.00	Officer	$174,653	$20,544	$195,197
MOLLY DIRR	DEPUTY DIRECTOR	40.00	Highest	$127,280	$5,091	$132,371
COLTON ALEXIO	GROWTH DIRECTOR	40.00	Highest	$106,305	$9,843	$116,148

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	$2,041,557	$2,205,036	$981,892	$-163,479
2023	$1,532,858	$2,129,526	$1,139,046	$-596,668
2022	$2,076,892	$2,049,008	$1,800,215	$27,884
2021	$2,686,018	$1,838,547	$1,911,387	$847,471
2020	$1,906,776	$1,777,975	$1,050,817	$128,801
2019	$1,514,470	$1,742,557	$724,324	$-228,087
2018	$1,666,541	$1,664,178	$913,887	$2,363

COACHARTORG