NOTRE DAME ARENA INC

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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

1988

Legal Domicile

Principal Officer

PAUL GRENIER

Phone

6037524100

Tax Period

2022-07-01 to 2023-06-30

NOTRE DAME ARENA INC, founded in 1988, is a small nonprofit that reported $311K in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Net assets of $818K represent 32 months of operating reserves.

Mission

MISSION TO PROVIDE FACILITIES THAT PROMOTE AND ENCOURAGE THE PUBLIC'S PHYSICAL WELL BEING THROUGH LOW COST

Program Service Accomplishments

Program 1

TO PROVIDE FACILITIES THAT PROMOTE AND ENCOURAGE THE PUBLIC'S PHYSICAL WELL BEING THROUGH LOW COST

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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 (2022)

Revenue Breakdown

Contributions & Grants $30,000

Program Service Revenue $281,286

Investment Income $21

Other Revenue $0

TOTAL REVENUE $311,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,385

Fundraising Expenses $0

Other Expenses $222,940

TOTAL EXPENSES $315,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$311,307	$388,776	-0.2%
Expenses	$315,325	$290,220	+0.1%
Net Income	$-4,018	$98,556	-1.0%

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

Total Directors

$20,564

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DORVAL	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSEPH DUPUIS	VICE PRESIDENT	10.00	Director	$0	$0	$0
PAUL GRENIER	TREASURER	10.00	Officer Director	$0	$0	$0
JOSEPH ACCARDI	DIRECTOR	10.00	Director	$20,564	$0	$20,564
GERARD FILLION	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL CHABOT	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN HALLE	DIRECTOR	3.00	Director	$0	$0	$0
IVAN DOWNS	DIRECTOR	3.00	Director	$0	$0	$0
ERIC CHABOT	DIRECTOR	3.00	Director	$0	$0	$0
ALAIN MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
LEON WILLIAMS	DIRECTOR	3.00	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
2025	No data	No data	No data	No data
2023	$311,307	$315,325	$818,283	$-4,018
2022	$388,776	$290,220	$680,974	$98,556
2021	$449,289	$196,050	$725,139	$253,239
2020	$209,943	$229,931	$472,006	$-19,988