GLENBROOK ATHLETIC CLUB

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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

Phone

8477294626

Tax Period

2019-07-01 to 2020-06-30

GLENBROOK ATHLETIC CLUB is a micro nonprofit in the Recreation & Sports sector that reported $96K in total revenue in fiscal year 2019. The organization ran a surplus of $16K, a strong 16% operating margin.

Mission

OUR MISSION IS TO PROVIDE A QUALITY VOLLEYBALL PROGRAM TO CHILDREN OF ALL AGES, TEACHING THEM STRONG FUNDAMENTAL AND INDIVIDUAL SKILLS IN PREPARATION FOR A COMPETITIVE HIGH SCHOOL EXPERIENCE. AT ALL LEVELS, COACHES MOTIVATE AND ENCOURAGE A COMMITMENT TOWARDS EXCELLENT PERFORMANCE AND IMPORTANT LIFE SKILLS USED BEYOND VOLLEYBALL.

Program Service Accomplishments

Program 1

Expenses: $80,739

The 2019-2020 club volleyball season was the most challenging and disappointing in the club's 15 year history. The club season ended roughly a month and a half early due to the State of ILLINOIS lock down due to the COVID-19 virus. This abrupt ending to the season disappointed players, parents and coaches. Organized practices and tournament play were discontinued. The shut down also created tremendous concerns for the health and well being of all the club participants. Fortunately, the Club's finances are in solid condition and the bad debt which from uncollected player fees will not adversely affect the Club's ability from offering programs for the 2020-2021 season unless the virus lingers through this upcoming winter.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $89,518

Investment Income $6,766

Other Revenue $0

TOTAL REVENUE $96,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,193

Fundraising Expenses $0

Program Expenses $80,739

Other Expenses $67,546

TOTAL EXPENSES $80,739

Year-over-Year Comparison

	2019	2018	Change
Revenue	$96,284	$99,508	0.0%
Expenses	$80,739	$90,234	-0.1%
Net Income	$15,545	$9,274	+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

N/A

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

$6,800

Total Directors

$8,393

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE WONG	Director	7.00	Director	$6,393	$0	$6,393
JESSICA PATERA	Secretary	3.00	Officer	$4,800	$0	$4,800
JOHN KOFOD	President & CEO	3.00	Officer Director	$2,000	$0	$2,000

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
2020	$96,284	$80,739	$123,616	$15,545