SHRUB OAK ATHLETIC CLUB INC (EIN 133451163) - 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

1956

Legal Domicile

Principal Officer

ROSENSTEVE

Phone

9149627099

Tax Period

2023-01-01 to 2023-12-31

SHRUB OAK ATHLETIC CLUB INC, founded in 1956, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

PROMOTES ATHLETICS IN THE HAMLET OF SHRUB OAK IN THE TOWN OF YORKTOWN. SOAC PROVIDES BASEBALL,BASKETBALL,FOOTBALL,SOFTBALL,LACROSSE,FIELD HOCKEY,CHEERLEADING,SOCCER AND VOLLEYBALL FOR 2000+ CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,103,148

Investment Income $27

Other Revenue $0

TOTAL REVENUE $1,103,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,009,601

Other Expenses $1,060,911

TOTAL EXPENSES $1,060,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,103,175	$989,998	+0.1%
Expenses	$1,060,911	$967,719	+0.1%
Net Income	$42,264	$22,279	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAUFMAN ADAM	DIR. OF FOOT	N/A	Officer Director	$0	$0	$0
CASEY ANNE-MARIE	DIR. SPONSOR	N/A	Officer Director	$0	$0	$0
SCIALDONE CRAIG	DIR. OF GIRL	N/A	Officer Director	$0	$0	$0
KELLY DAN 2ND AS DIR	DIR OF TRAVE	N/A	Officer Director	$0	$0	$0
ROSEN STEVE 2ND AS DIR	DIR OF BOYS	N/A	Officer Director	$0	$0	$0
ROSEN STEVE 3RD AS DIR	DIR. OF TRAV	N/A	Officer Director	$0	$0	$0
VAN BEEK DONNA	DIR. OF CHEE	N/A	Officer Director	$0	$0	$0
TOMASULO JAY	DIR OF BOYS	N/A	Officer Director	$0	$0	$0
SALERA JIMMY	DIR. OF SOFT	N/A	Officer Director	$0	$0	$0
SANCIMINO MIKE	DIR. OF PUBL	N/A	Officer Director	$0	$0	$0
CAIZZO RICK	DIR. OF IN-H	N/A	Officer Director	$0	$0	$0
MCCABE RYAN	DIR. OF GIRL	N/A	Officer Director	$0	$0	$0
GRACI SONNY	DIR. SR. BAS	N/A	Officer Director	$0	$0	$0
LEMMA VINCE	DIR OF BOYS	N/A	Officer Director	$0	$0	$0
COLLINS VINNY	DIR. OF FIEL	N/A	Officer Director	$0	$0	$0
KAUFMAN ADAM	VP	N/A	Officer	$0	$0	$0
KELLY DAN	EXEC .V.P.	N/A	Officer	$0	$0	$0
VAN BEEK DONNA	V.P.	N/A	Officer	$0	$0	$0
WINTON JENNIFER	SEC'Y	N/A	Officer	$0	$0	$0
RUBIN MARK	TREASURER	N/A	Officer	$0	$0	$0
ROSENSTEVE	PRES	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
2024	No data	No data	No data	No data
2023	$1,103,175	$1,060,911	$421,683	$42,264
2022	$989,998	$967,719	$379,419	$22,279
2021	$835,567	$645,624	$357,140	$189,943
2020	$477,178	$560,517	$169,597	$-83,339
2019	$901,480	$901,954	$250,536	$-474
2018	$901,258	$885,152	$251,010	$16,106

SHRUB OAK ATHLETIC CLUB INC