Advancement Through Opportunity & Knowledge Inc (EIN 954415115) - 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

1993

Legal Domicile

Principal Officer

Lydia Templeton

Phone

3237309400

Tax Period

2023-01-01 to 2023-12-31

Advancement Through Opportunity & Knowledge Inc, founded in 1993, is a community nonprofit in the Employment sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 15% surplus.

Mission

The Children Youth and Family Collaborative is dedicated to establishing partnerships with youth-centered organizations in an innovative collaboration designed to link volunteers from the community with youth in foster care and at-risk for the purpose of enhancing, supporting and providing a holistic approach for the overall well being of youth preparing to emancipate from foster care while supporting the educational and vocational efforts of youth in foster care and at-risk youth.

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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 $3,485,444

Program Service Revenue $0

Investment Income $0

Other Revenue $2,016

TOTAL REVENUE $3,487,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,075,787

Fundraising Expenses $40,560

Program Expenses $2,549,525

Other Expenses $905,133

TOTAL EXPENSES $2,980,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,487,460	$2,106,826	+0.7%
Expenses	$2,980,920	$2,038,205	+0.5%
Net Income	$506,540	$68,621	+6.4%

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

111

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

$151,000

Total Directors

$151,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lydia Cincore-Templeton	President & CEO	40.00	Officer Director	$128,500	$22,500	$151,000
Mary Louise Batiste	Retired Educat	0.00	Director	$0	$0	$0
Gloria Bailey	Retired Educat	0.00	Director	$0	$0	$0
Leland J Dodd	Sr.Financial An	0.00	Director	$0	$0	$0
Sterling Cincore Jr	CFO	0.00	Officer Director	$0	$0	$0
Rev Yvonne Boyd	Member	0.00	Director	$0	$0	$0
Teri E Kirkwood	Attorney	0.00	Director	$0	$0	$0
Sade Daniels	Member	0.00	Director	$0	$0	$0
Sharon Garland	Entrepreneur	0.00	Director	$0	$0	$0
Sharon Williams	School Phycholo	0.00	Director	$0	$0	$0
Lisa Nicholas MD	Medical Doctor	0.00	Director	$0	$0	$0
Deloris Holmes	Superintendent	0.00	Director	$0	$0	$0
Lavena Holmes	Director	0.00	Director	$0	$0	$0
Susan Jackson	CPA	0.00	Director	$0	$0	$0
Rev Lawrence Young	Chairman	0.00	Director	$0	$0	$0
Alois Phillps Esq	Attorny	0.00	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	$3,487,460	$2,980,920	$2,625,570	$506,540
2022	$2,106,826	$2,038,205	$2,150,685	$68,621
2021	$2,013,848	$1,216,228	$2,150,731	$797,620
2020	$1,292,815	$1,284,168	$869,548	$8,647
2019	$1,212,399	$1,367,087	$712,123	$-154,688
2018	$1,352,267	$1,591,082	$886,641	$-238,815

Advancement Through Opportunity & Knowledge Inc