MONROE COMMUNITY SPORTS CENTRE CORPORATION

EIN: 161546226 501(c)(3) Recreation & Sports

ROCHESTER, NY

Total Revenue
$3,476,543
Total Expenses
$4,796,202
Total Assets
$21,199,061
Net Assets
$-12,929,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
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 AND PROVIDES SPORTS RELATED EDUCATIONAL PROGRAMS

Program Service Accomplishments

Program 1
Expenses: $4,471,472 Revenue: $3,167,571

MONROE COMMUNITY SPORTS CENTRE CORPORATION PROVIDES ICE AND INDOOR FIELD ACTIVITIES FOR NUMEROUS COMMUNITY BASED SPORTS TEAMS AND LEAGUES AS WELL AS SPORTS RELATED EDUCATIONAL PROGRAMS.

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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%)

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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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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
99
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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