Adaptive Sports USA Inc (EIN 112352035) - 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

1974

Legal Domicile

Principal Officer

Robert M Burns CPA

Phone

7043776525

Tax Period

2020-01-01 to 2020-12-31

Adaptive Sports USA Inc, founded in 1974, is a small nonprofit that reported $301K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 15% operating deficit.

Mission

Our mission is to provide sport and recreational opportunities to persons with physical disabilities by promoting and facilitating outreach programs in communities throughout

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $68,798

Program Service Revenue $196,070

Investment Income $36,508

Other Revenue $0

TOTAL REVENUE $301,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,994

Fundraising Expenses $5,814

Program Expenses $304,634

Other Expenses $239,725

TOTAL EXPENSES $346,719

Year-over-Year Comparison

	2020	2019	Change
Revenue	$301,376	$452,181	-0.3%
Expenses	$346,719	$395,595	-0.1%
Net Income	$-45,343	$56,586	-1.8%

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

$67,596

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clayton Frech	Chairman	15.00	Officer Director	$0	$0	$0
Bill Dunham	Vice Chairman	5.00	Officer Director	$0	$0	$0
Robert Burns	Treasurer	5.00	Officer Director	$0	$0	$0
Amanda McGrory	Secretary	5.00	Officer Director	$0	$0	$0
Dan Schwieder	Member-at-Large	5.00	Director	$0	$0	$0
Howard Brodwin	Member-at-Large	5.00	Director	$0	$0	$0
John Kasper	Member-at-Large	5.00	Director	$0	$0	$0
Joe Walsh	Member-at-Large	5.00	Director	$0	$0	$0
Jim Strunk	Member-at-Large	5.00	Director	$0	$0	$0
Susan Rossi	Executive Director	30.00	Key Emp	$67,596	$0	$67,596

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
2020	$301,376	$346,719	No data	$-45,343
2019	$452,181	$395,595	$635,694	$56,586
2018	$445,509	$414,869	$418,234	$30,640

Adaptive Sports USA Inc