CHARLES MOORE ARENA INC (EIN 042723604) - 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

1981

Legal Domicile

Principal Officer

SCOTT TYLDESLEY

Phone

5082555902

Tax Period

2024-07-01 to 2025-06-30

CHARLES MOORE ARENA INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $854K in total revenue in fiscal year 2024.

Mission

TO OWN AND OPERATE AN ICE ARENA ON LOWER CAPE COD

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $5,101

Program Service Revenue $798,274

Investment Income $4,954

Other Revenue $45,284

TOTAL REVENUE $853,613

Expense Breakdown

Grants Paid $8,036

Salaries & Benefits $340,513

Fundraising Expenses $0

Program Expenses $686,166

Other Expenses $515,761

TOTAL EXPENSES $864,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$853,613	$839,718	+0.0%
Expenses	$864,310	$779,701	+0.1%
Net Income	$-10,697	$60,017	-1.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANE DOUGLASS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD FANCY	DIRECTOR	1.00	Director	$0	$0	$0
JUDY LINDAHL	TREASURER	1.00	Officer Director	$0	$0	$0
SARA VALENTINO	SECRETARY	1.00	Officer Director	$0	$0	$0
ABBY COLLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON QUINN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GIORGIO	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY NANINI	DIRECTOR	1.00	Director	$0	$0	$0
TONI PHILBRICK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TYLDESLEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FLAHERTY	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY LOWREY	DIRECTOR	1.00	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	$853,613	$864,310	$1,178,524	$-10,697
2024	No data	No data	No data	No data
2023	$814,888	$753,027	$1,179,966	$61,861
2022	$811,917	$723,518	$1,132,513	$88,399
2021	$595,477	$575,512	$1,094,913	$19,965
2020	$775,061	$593,371	$981,713	$181,690

CHARLES MOORE ARENA INC