Cup Defenders Association (EIN 056015619) - 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

1935

Legal Domicile

Principal Officer

Derek Tipton

Phone

4012533490

Tax Period

2024-01-01 to 2024-12-31

Cup Defenders Association, founded in 1935, is a small nonprofit that reported $194K in total revenue in fiscal year 2024. Net assets of $787K represent 49 months of operating reserves.

Mission

Social Club orgainized exclusively for the pleasure, recreation and other non-profitable purposes

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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 $12,885

Program Service Revenue $0

Investment Income $122

Other Revenue $180,656

TOTAL REVENUE $193,663

Expense Breakdown

Grants Paid $5,134

Salaries & Benefits $56,770

Fundraising Expenses $0

Other Expenses $126,433

TOTAL EXPENSES $188,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,663	$185,500	+0.0%
Expenses	$188,337	$163,837	+0.1%
Net Income	$5,326	$21,663	-0.8%

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

155

Independent Members

155

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

$19,387

Total Directors

$12,240

Key Employees

$51,167

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
S Cavalieri	President	5.00	Officer	$0	$0	$0
P Rodrigues	V. President	5.00	Officer Key Emp	$2,140	$0	$2,140
T Bigham	Recording Secretary	5.00	Officer	$0	$0	$0
D Tipton	Financial Secretary	25.00	Officer Key Emp	$17,247	$0	$17,247
D Araujo	Treasurer	5.00	Officer	$0	$0	$0
J Franco	Director	5.00	Director	$0	$0	$0
J Cotta	Director	5.00	Director Key Emp	$12,240	$0	$12,240
R Sousa	Director	5.00	Director	$0	$0	$0
L Fortin	Director	20.00	Key Emp	$8,160	$0	$8,160
B Bisbano	Director	20.00	Key Emp	$1,400	$0	$1,400
K Altice	Director	5.00	Director	$0	$0	$0
PCavalieri	Director	5.00	Director	$0	$0	$0
R Poissant	Director	5.00	Director	$0	$0	$0
C Burke	Director	5.00	Director	$0	$0	$0
T Weathers	Director	5.00	Director	$0	$0	$0
S Cook	Director	5.00	Director	$0	$0	$0
A Cabral	Director	5.00	Director	$0	$0	$0
D Caulder	Bar Manager	20.00	Key Emp	$7,340	$0	$7,340
J Olsen	Employee	20.00	Key Emp	$2,640	$0	$2,640

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
2024	$193,663	$188,337	$786,878	$5,326
2023	$185,500	$163,837	$781,552	$21,663
2022	$208,237	$226,692	$776,749	$-18,455
2021	$229,605	$149,855	$794,308	$79,750
2020	$126,875	$94,496	$753,069	$32,379

Cup Defenders Association