Bart J Ruggiere Adaptive Sports Center Inc (EIN 201938178) - 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

Legal Domicile

Phone

8028286849

Tax Period

2023-11-01 to 2024-10-31

Bart J Ruggiere Adaptive Sports Center Inc is a small nonprofit in the Recreation & Sports sector that reported $208K in total revenue in fiscal year 2023. Expenses of $202K left a modest 3% surplus.

Mission

Our mission is to provide individuals with disabilities, and their families, the opportunity to enjoy outdoor sports with a special focus on snow sports. The Bart Center also gives scholarships to local school participants for different programming.

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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 $111,255

Program Service Revenue $51,046

Investment Income $3,252

Other Revenue $42,815

TOTAL REVENUE $208,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,157

Fundraising Expenses $3,545

Program Expenses $163,323

Other Expenses $60,541

TOTAL EXPENSES $201,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,368	N/A	N/A
Expenses	$201,698	N/A	N/A
Net Income	$6,670	N/A	N/A

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

195

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

$77,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robbin Gibson	Executive Dir.	40.00	Director	$77,500	$0	$77,500
Daniel Mon	President	10.00	Officer Director	$0	$0	$0
Susan Rockwell	Director	2.00	Director	$0	$0	$0
Jim Lawler	Director	1.00	Director	$0	$0	$0
Adam Heilemann	Treasurer	2.00	Officer Director	$0	$0	$0
Kelly Dauer-Hubschmitt	Director	1.00	Director	$0	$0	$0
Katherine Bentley	Director	1.00	Director	$0	$0	$0
Robin Hogan	Director	1.00	Director	$0	$0	$0
Steve Kerstein	Director	1.00	Director	$0	$0	$0
Samantha Good	Director	1.00	Director	$0	$0	$0
Mark Odendahl	Director	1.00	Director	$0	$0	$0
Eileen Sawyer	Secretary	1.00	Officer 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
2024	$208,368	$201,698	$198,952	$6,670
2021	$230,720	$115,189	$223,854	$115,531

Bart J Ruggiere Adaptive Sports Center Inc