AFTER-SCHOOL ALL-STARS (EIN 954441208) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

BEN PAUL

Phone

2133356730

Tax Period

2023-07-01 to 2024-06-30

AFTER-SCHOOL ALL-STARS, founded in 1992, is a mid-sized nonprofit in the Unknown sector that reported $28.5M in total revenue in fiscal year 2023. Expenses of $24.2M left a modest 15% surplus.

Mission

AFTER-SCHOOL ALL-STARS PROVIDES COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,573,809

Program Service Revenue $4,810,268

Investment Income $503,644

Other Revenue $574,680

TOTAL REVENUE $28,462,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,132,408

Fundraising Expenses $676,747

Program Expenses $21,126,843

Other Expenses $8,067,846

TOTAL EXPENSES $24,200,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,462,401	$27,521,955	+0.0%
Expenses	$24,200,254	$20,855,345	+0.2%
Net Income	$4,262,147	$6,666,610	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

732

Volunteers

120

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

$1,015,804

Total Directors

$476,916

Key Employees

$163,520

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN PAUL	CEO	40.00	Officer Director	$453,324	$23,592	$476,916
PAUL D WACHTER	CHAIR	2.00	Officer Director	$0	$0	$0
LAURA DIMAGGIO	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT GALER	SECRETARY	2.00	Officer Director	$0	$0	$0
ARNOLD SCHWARZENEGGER	FOUNDER AND HONORARY CHAIR	2.00	Director	$0	$0	$0
JANE MACON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BECKERMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRETT BREWER	DIRECTOR	2.00	Director	$0	$0	$0
MAVERICK CARTER	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY COHEN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH P SCHLATER	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE DUKE	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL L HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
TIM HEPPLEWHITE	DIRECTOR	2.00	Director	$0	$0	$0
OMAR JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
KENDALL HOLBROOK	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL REINSDORF	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SIMONIAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TIGHE	DIRECTOR	2.00	Director	$0	$0	$0
TOM WERNER	DIRECTOR	2.00	Director	$0	$0	$0
ANDY HEYWARD	DIRECTOR	2.00	Director	$0	$0	$0
CONYERS DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN F GHINGO	DIRECTOR	2.00	Director	$0	$0	$0
MARK MADGETT	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW PRITZKER	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY VONN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA BAZAN	PRESIDENT	40.00	Officer	$400,262	$23,592	$423,854
JAMES SWINDELL	NAT'L EXE. VP FINANCE & OPERATION	40.00	Officer	$109,115	$5,919	$115,034
TARYN DAVIS	EXECUTIVE DIRECTOR	40.00	Key Emp	$155,178	$8,342	$163,520
KATHY LALLY-BEARES	VP OF FIELD OPERATIONS	40.00	Highest	$185,305	$17,278	$202,583
VANESSA WASERMAN	SR. VP OF DEVELOPMENT	40.00	Highest	$189,374	$17,626	$207,000
NICOLE HARRIS	VP OF DEVELOPMENT, CHAPTER RELATIONS	40.00	Highest	$151,731	$13,320	$165,051
JACOBUS VAN DER COLFF	CONTROLLER	40.00	Highest	$151,633	$22,892	$174,525
DANIELA GRIGIONI	EXECUTIVE DIRECTOR	40.00	Highest	$128,732	$8,966	$137,698

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
2025	No data	No data	No data	No data
2024	$28,462,401	$24,200,254	$21,418,386	$4,262,147
2023	$28,622,389	$21,486,599	$23,518,725	$7,135,790
2023	$27,521,955	$20,855,345	$22,613,752	$6,666,610
2022	$22,271,426	$17,050,520	$14,703,455	$5,220,906
2021	$13,148,528	$12,878,762	$10,011,535	$269,766
2020	$18,706,159	$18,356,410	$9,446,758	$349,749
2019	$18,997,132	$17,667,103	$8,560,577	$1,330,029
2018	$15,592,415	$15,539,928	$6,686,129	$52,487

AFTER-SCHOOL ALL-STARS