COACH SAM'S INNER CIRCLE FOUNDATION (EIN 010927220) - 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

2009

Legal Domicile

Principal Officer

SAM RUTIGLIANO

Phone

2162233020

Tax Period

2024-07-01 to 2025-06-30

COACH SAM'S INNER CIRCLE FOUNDATION, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $195K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 46% operating deficit.

Mission

COACH SAM'S INNERCIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD.

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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 $187,605

Program Service Revenue $7,500

Investment Income $5

Other Revenue $-527

TOTAL REVENUE $194,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,318

Fundraising Expenses $64,400

Program Expenses $159,605

Other Expenses $48,108

TOTAL EXPENSES $283,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,583	$269,852	-0.3%
Expenses	$283,426	$504,272	-0.4%
Net Income	$-88,843	$-234,420	-0.6%

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

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

$68,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARA SHIBLEY	EXECUTIVE DI	40.00	Officer	$68,056	$0	$68,056
SAM RUTIGLIANO	CHAIR	2.50	Officer Director	$0	$0	$0
GREG DOSTAL	PRESIDENT	2.50	Officer Director	$0	$0	$0
GREGORY HUBBELL	TREASURER	2.50	Officer Director	$0	$0	$0
LISA ZIELINSKI	SECRETARY	2.50	Officer Director	$0	$0	$0
KERRY RUTIGLIANO	VP BUSINESS	1.50	Officer Director	$0	$0	$0
CLIFF WATSON	VP GOVERNANC	1.50	Officer Director	$0	$0	$0
NICHOLAS PETTY	VP ACADEMIC	1.50	Officer Director	$0	$0	$0
AARON BULOFF ESQ	VP COMPLIANC	1.50	Officer Director	$0	$0	$0
BRIAN AKERS	DIRECTOR	0.50	Director	$0	$0	$0
DR LINDA BRADLEY	DIRECTOR	0.50	Director	$0	$0	$0
DICK CLOUGH	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL DESANTIS	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN FIEDMAN	DIRECTOR	0.50	Director	$0	$0	$0
ANNA GREENFIELD	DIRECTOR	0.50	Director	$0	$0	$0
MADELYN GRANT	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW HOGG	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN KENNEDY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL LOPRESTI	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM MANSON ESQ	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK MCGINTY	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE RYB	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS STALTER	DIRECTOR	0.50	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
2025	$194,583	$283,426	$44,691	$-88,843
2024	$269,852	$504,272	$150,128	$-234,420
2023	$407,712	$339,144	$398,121	$68,568
2022	$305,011	$266,450	$302,437	$38,561
2021	$307,587	$261,009	$276,223	$46,578
2019	$274,348	$221,508	$214,893	$52,840
2018	$246,905	$175,450	$164,729	$71,455

COACH SAM'S INNER CIRCLE FOUNDATION