CORTLAND SPORTS COMPLEX INC (EIN 161595605) - 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

2000

Legal Domicile

Phone

6077538100

Tax Period

2018-07-01 to 2019-06-30

CORTLAND SPORTS COMPLEX INC, founded in 2000, is a small nonprofit that reported $922K in total revenue in fiscal year 2018. Net assets of $2.1M represent 28 months of operating reserves.

Mission

To own and operate a facility in the Cortland Area for the advancement of sports and recreational activites of the youth and other residents of the community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $337,833

Program Service Revenue $580,349

Investment Income $193

Other Revenue $4,115

TOTAL REVENUE $922,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,876

Fundraising Expenses $70,278

Program Expenses $614,410

Other Expenses $611,734

TOTAL EXPENSES $937,610

Year-over-Year Comparison

	2018	2017	Change
Revenue	$922,490	$882,145	+0.0%
Expenses	$937,610	$723,959	+0.3%
Net Income	$-15,120	$158,186	-1.1%

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

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

$51,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Sweeny	Director	0.00	Director	$0	$0	$0
Jackie Hartnett	Director	0.00	Director	$0	$0	$0
Todd Stone	Director	0.00	Director	$0	$0	$0
Stephen Compagni	Treasurer	0.00	Officer Director	$0	$0	$0
Clint Brooks	Secretary	0.00	Officer Director	$0	$0	$0
Michael Swartwout	Vice President	0.00	Officer Director	$0	$0	$0
Phil Shager	President	0.00	Officer Director	$0	$0	$0
Patrick Quinn	Director	0.00	Director	$0	$0	$0
Michael Drake	Executive Direc	50.00	Officer	$51,635	$0	$51,635

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
2019	$922,490	$937,610	$2,588,250	$-15,120
2018	$882,145	$723,959	$2,747,207	$158,186

CORTLAND SPORTS COMPLEX INC