MONROE COMMUNITY SPORTS CENTRE CORPORATION (EIN 161546226) - 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

1998

Legal Domicile

Principal Officer

JOSHUA BAUROTH

Phone

5854244625

Tax Period

2023-07-01 to 2024-06-30

MONROE COMMUNITY SPORTS CENTRE CORPORATION, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $4.8M exceeded revenue, resulting in a 38% operating deficit.

Mission

OPERATES A SPORTS FACILITY FOR COMMUNITY-BASED SPORTS TEAMS AND LEAGUES

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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 $3,072,948

Investment Income $0

Other Revenue $403,595

TOTAL REVENUE $3,476,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,018,222

Fundraising Expenses $0

Program Expenses $4,471,472

Other Expenses $3,777,980

TOTAL EXPENSES $4,796,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,476,543	$3,257,502	+0.1%
Expenses	$4,796,202	$4,028,705	+0.2%
Net Income	$-1,319,659	$-771,203	+0.7%

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

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
JOSHUA BAUROTH	PRESIDENT	1.60	Officer Director	$0	$0	$0
KEVIN CONNELL	SECRETARY	0.60	Officer Director	$0	$0	$0
ROBERT BARLEY	TREASURER	0.60	Officer Director	$0	$0	$0
VIRGINIA GEER-MENTRY	DIRECTOR	0.60	Director	$0	$0	$0
KEVIN PURCELL	DIRECTOR	0.60	Director	$0	$0	$0
MICHAEL YUDELSON	DIRECTOR	0.60	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	No data	No data	No data	No data
2024	$3,476,543	$4,796,202	$21,199,061	$-1,319,659
2023	$3,257,502	$4,028,705	$11,909,260	$-771,203
2022	$3,642,146	$3,665,502	$10,628,170	$-23,356
2021	$2,546,542	$3,096,885	$10,874,985	$-550,343
2020	$2,549,723	$3,323,907	$11,241,915	$-774,184
2019	$3,421,358	$3,453,416	$11,329,055	$-32,058
2018	$3,555,670	$3,237,586	$10,615,068	$318,084

MONROE COMMUNITY SPORTS CENTRE CORPORATION