COACHARTORG

EIN: 943389547 501(c)(3) Youth Development

LOS ANGELES, CA

Total Revenue
$2,041,557
Total Expenses
$2,205,036
Total Assets
$981,892
Net Assets
$817,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
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

TO IMPROVE THE QUALITY OF LIFE FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WITH CHRONIC AND LIFE THREATENING ILLNESSES BY PROVIDING FREE, PERSONAL LESSONS IN THE ARTS AND ATHLETICS.

Program Service Accomplishments

Program 1
Expenses: $1,377,366

COACHART PROGRAMS: COACHART'S ONE-ON-ONE LESSONS ARE THE CORE OF COACHART'S SERVICE MODEL. TALENTED VOLUNTEER COACHES PROVIDE HIGH QUALITY IN-HOME INSTRUCTION TO CHRONICALLY ILL CHILDREN AND THEIR...

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COACHART PROGRAMS: COACHART'S ONE-ON-ONE LESSONS ARE THE CORE OF COACHART'S SERVICE MODEL. TALENTED VOLUNTEER COACHES PROVIDE HIGH QUALITY IN-HOME INSTRUCTION TO CHRONICALLY ILL CHILDREN AND THEIR SIBLINGS OVER THE COURSE OF 4-8 WEEKS. AT THE END OF THE 4-8 WEEK SESSION, COACHART STUDENTS CAN RENEW THEIR ACTIVITY OR SIGN UP FOR SOMETHING NEW. COACHART CLUBS CREATE UNIQUE MULTI-WEEK EXPERIENCES WHERE CHILDREN FORM A BOND WITH FELLOW PARTICIPANTS WHILE GAINING VALUABLE SKILLS IN THE ACTIVITY OF THEIR CHOICE. ONE-DAY GROUP LESSONS PROVIDE SHORT-TERM INSTRUCTIVE SETTINGS FOR A GROUP OF CHILDREN TO LEARN A NEW SKILL IN A SUPPORTIVE SOCIAL ENVIRONMENT. ALL LESSONS AND MATERIALS ARE PROVIDED AT NO COST TO VOLUNTEERS OR FAMILIES.

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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%)

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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

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Governance

Voting Members
34
Independent Members
34
Employees
16
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
5
$195,197
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
2
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
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