COLLINS PERLEY SPORTS CENTER INC (EIN 030347985) - 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

1995

Legal Domicile

Principal Officer

KRISTOPHER S SABOURIN

Phone

8025271202

Tax Period

2024-07-01 to 2025-06-30

COLLINS PERLEY SPORTS CENTER INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $657K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $737K exceeded revenue, resulting in a 12% operating deficit.

Mission

PUBLIC EDUCATION & RECREATION.

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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 $85,540

Program Service Revenue $565,252

Investment Income $0

Other Revenue $6,296

TOTAL REVENUE $657,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,940

Fundraising Expenses $0

Program Expenses $736,653

Other Expenses $429,713

TOTAL EXPENSES $736,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,088	$722,961	-0.1%
Expenses	$736,653	$662,042	+0.1%
Net Income	$-79,565	$60,919	-2.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE REMILLARD	DIRECTOR	1.00	Director	$0	$0	$0
BEN ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
POLLY RICO	PRINCIPAL	1.00	Director	$0	$0	$0
JACK MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN TEAGUE	VICE CHAIR	1.00	Officer	$0	$0	$0
KRISTOPHER SABOURIN	TREASURER	1.00	Officer	$0	$0	$0
DAVID DEBELLIS	CHAIR	1.00	Officer	$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	$657,088	$736,653	$1,251,236	$-79,565
2024	No data	No data	No data	No data
2023	$619,248	$727,437	$1,233,354	$-108,189
2022	$658,632	$680,191	$1,337,973	$-21,559
2021	$611,749	$598,591	$1,354,832	$13,158
2020	$843,546	$606,252	$1,351,060	$237,294
2019	$770,973	$639,294	$1,129,850	$131,679

COLLINS PERLEY SPORTS CENTER INC