PROJECT PREP OLY DEVELOP PROGRAM (EIN 043644163) - 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

2002

Legal Domicile

Principal Officer

ROGER SIT

Phone

6125545128

Tax Period

2025-01-01 to 2025-12-31

PROJECT PREP OLY DEVELOP PROGRAM, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $292K in total revenue in fiscal year 2025.

Mission

YOUTH SPORTS TRAINING

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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 (2025)

Revenue Breakdown

Contributions & Grants $235,921

Program Service Revenue $42,665

Investment Income $13,473

Other Revenue $0

TOTAL REVENUE $292,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,903

Other Expenses $307,379

TOTAL EXPENSES $307,379

Year-over-Year Comparison

	2025	2024	Change
Revenue	$292,059	$300,965	0.0%
Expenses	$307,379	$314,646	0.0%
Net Income	$-15,320	$-13,681	+0.1%

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

N/A

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

$35,000

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SNUGGERUD	DIRECTOR	5.00	Officer	$35,000	$0	$35,000
ROBIN LINQUIST	DIRECTOR	5.00	Director	$30,000	$0	$30,000
MARK PHILLIPI	DIRECTOR	5.00	Director	$12,000	$0	$12,000
JUSTIN BROWN	DIRECTOR	N/A	Director	$0	$0	$0
PAT CRONIN	DIRECTOR	N/A	Director	$0	$0	$0
MARK MCKASY	DIRECTOR	N/A	Director	$0	$0	$0
DAVE MORINVILLE	DIRECTOR	N/A	Director	$0	$0	$0
MIKE PASQUA	DIRECTOR	N/A	Director	$0	$0	$0
MIKE STEINHAUSER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
SEAN TOOMEY	DIRECTOR	N/A	Director	$0	$0	$0
ROGER SIT	TREASURER	N/A	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	$292,059	$307,379	$482,684	$-15,320
2024	$300,965	$314,646	$498,004	$-13,681
2023	$355,670	$375,199	$511,685	$-19,529
2022	$650,905	$602,353	$531,214	$48,552
2021	$602,884	$468,846	$482,662	$134,038
2020	$548,117	$459,386	$348,624	$88,731
2019	$506,300	$423,643	$259,893	$82,657
2018	$467,410	$431,613	$177,236	$35,797

PROJECT PREP OLY DEVELOP PROGRAM