Odell Recreation Sports Association (EIN 204030656) - 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

2006

Legal Domicile

Principal Officer

Chris Grouse

Phone

7046802044

Tax Period

2023-01-01 to 2023-12-31

Odell Recreation Sports Association, founded in 2006, is a small nonprofit in the Youth Development sector that reported $514K in total revenue in fiscal year 2023. Revenue surged 1125% from the prior year, signaling strong growth momentum. Expenses of $614K exceeded revenue, resulting in a 20% operating deficit.

Mission

Provide Youth in Cabarrus County with the opportunity to participate in organized team sports

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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 $513,653

Investment Income $0

Other Revenue $0

TOTAL REVENUE $513,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $597,295

Other Expenses $614,266

TOTAL EXPENSES $614,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$513,653	$41,946	+11.2%
Expenses	$614,266	N/A	N/A
Net Income	$-100,613	$41,946	-3.4%

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

N/A

Volunteers

150

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
Chris Grouse	President	10.00	Officer Director	$0	$0	$0
Sam Hylton	Vice President	10.00	Officer Director	$0	$0	$0
Sundy Waltman	Secretary	10.00	Officer Director	$0	$0	$0
Lisa Kavilish	Treasurer	10.00	Officer Director	$0	$0	$0
Chad Jackson	Soccer Coordinator	2.00	Director	$0	$0	$0
Jason Brown	Football Coordinator	2.00	Director	$0	$0	$0
Will Stanley	Track Coordinator	2.00	Director	$0	$0	$0
Kelley Cunningham	Cheer Coordinator	2.00	Director	$0	$0	$0
Jim Cook	Board Member	2.00	Director	$0	$0	$0
Kevin Radack	Board Member	2.00	Director	$0	$0	$0
Chrissy Mann	Board Member	N/A		$0	$0	$0
Melissa Jackson	Board Member	N/A		$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	No data	No data	No data	No data
2023	$513,653	$614,266	No data	$-100,613
2021	$342,258	$233,468	No data	$108,790
2020	$100,074	$187,945	No data	$-87,871

Odell Recreation Sports Association