SQUASH AND EDUCATION ALLIANCE INC

EIN: 204597358 501(c)(3) Recreation & Sports

New York, NY

Total Revenue
$11,178,696
Total Expenses
$4,420,199
Total Assets
$24,304,999
Net Assets
$23,600,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MA
Principal Officer
TIMOTHY WYANT
Phone
6462180456
Tax Period
2024-09-01 to 2025-08-31

SQUASH AND EDUCATION ALLIANCE INC, founded in 2005, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.8M, a strong 60% operating margin.

Mission

WE STRIVE TO ACHIEVE OUR MISSION IN THREE MAIN WAYS: - GROWTH: LAUNCH SQUASH AND EDUCATION PROGRAMS IN NEW CITIES - PROGRAM QUALITY: ENSURE THE HIGHEST QUALITY PROGRAMMING AMONG OUR MEMBERS BY IDENTIFYING AND SHARING BEST PRACTICES, TRACKING DATA, EVALUATING PROGRAMS, DEVELOPING LEADERS, AND CREATING OPPORTUNITIES TO EXCHANGE IDEAS AND ENGAGE IN PROFESSIONAL DEVELOPMENT - STUDENT & ALUMNI OPPORTUNITIES: ORGANIZE EDUCATIONAL PROGRAMS, TOURNAMENTS, AND SQUASH CAMPS FOR SQUASH STUDENTS TO PROMOTE LEARNING, HEALTH, INTEGRITY, AND THE PURSUIT OF EXCELLENCE

Program Service Accomplishments

Program 1
Expenses: $3,543,923 Revenue: $382,590

SEA launches and leads youth programs that combine squash, academics, mentoring, travel, college support and career readiness initiatives for students enrolled in our member 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 (2024)

Revenue Breakdown

Contributions & Grants $10,258,878
Program Service Revenue $382,590
Investment Income $537,228
Other Revenue $0
TOTAL REVENUE $11,178,696

Expense Breakdown

Grants Paid $676,976
Salaries & Benefits $1,473,499
Fundraising Expenses $320,429
Program Expenses $3,543,923
Other Expenses $2,269,724
TOTAL EXPENSES $4,420,199

Year-over-Year Comparison

2024 2023 Change
Revenue $11,178,696 $9,878,257 +0.1%
Expenses $4,420,199 $4,420,464 0.0%
Net Income $6,758,497 $5,457,793 +0.2%
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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Governance

Voting Members
26
Independent Members
25
Employees
10
Volunteers
50

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
4
$298,707
Total Directors
26
$298,707
Key Employees
1
$182,222
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM WYANT EXECUTIVE DIRECTOR 40.0
Officer Director
$288,107 $10,600 $298,707
SARAH MCCONNELL CHIEF PROGRAM OFFICER 40.0
Key Emp
$172,906 $9,316 $182,222
ROBERT GIBRALTER DIRECTOR OF GROWTH 40.0
Highest
$136,043 $7,842 $143,885
CRISTOBAL GOMEZ DIRECTOR OF DEVELOPMENT 40.0
Highest
$112,836 $15,399 $128,235
KEISHA AMES DIR.OF OPERATIONS & FINANCE 40.0
Highest
$111,359 $14,669 $126,028
JACK HELLMANN CHAIR 2.0
Officer Director
$0 $0 $0
SARAH ROBERTSON VICE CHAIR 2.0
Officer Director
$0 $0 $0
JUSTIN LUNGSTRUM SECRETARY 2.0
Officer Director
$0 $0 $0
Pamela Kiernan Board Member 2.0
Director
$0 $0 $0
PAUL YABLON Board Member 2.0
Director
$0 $0 $0
Timothy Boroughs Board Member 2.0
Director
$0 $0 $0
Todd Bourell Board Member 2.0
Director
$0 $0 $0
Margaret Kent Edson Board Member 2.0
Director
$0 $0 $0
Esteban Espinal Board Member 2.0
Director
$0 $0 $0
Adrian Marshall Board Member 2.0
Director
$0 $0 $0
Arnold Lehman Board Member 2.0
Director
$0 $0 $0
William Louis-Marie Board Member 2.0
Director
$0 $0 $0
Rene Mendez Board Member 2.0
Director
$0 $0 $0
Keith Wofford Board Member 2.0
Director
$0 $0 $0
Busani Xaba Board Member 2.0
Director
$0 $0 $0
OLIVER WEISBERG BOARD MEMBER 2.0
Director
$0 $0 $0
AMANDA SOBHY BOARD MEMBER 2.0
Director
$0 $0 $0
David Ford Jr Board Member 2.0
Director
$0 $0 $0
Lauren Herterich Board Member 2.0
Director
$0 $0 $0
Lynn Leong Board Member 2.0
Director
$0 $0 $0
Abbie McDonough Board Member 2.0
Director
$0 $0 $0
Janae Meyer Board Member 2.0
Director
$0 $0 $0
Guillermo Moronta Board Member 2.0
Director
$0 $0 $0
Talbott Simonds Board Member 2.0
Director
$0 $0 $0
Brian Zied Board Member 2.0
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 $11,178,696 $4,420,199 $24,304,999 $6,758,497
2024 $9,878,257 $4,420,464 $17,221,315 $5,457,793
2023 $3,084,216 $3,522,663 $11,149,336 $-438,447
2022 $6,030,247 $2,889,267 $11,214,972 $3,140,980
2021 $6,569,454 $1,504,545 $8,478,319 $5,064,909
2020 $2,695,763 $2,119,632 $3,352,057 $576,131
2019 $2,746,581 $1,693,405 $2,710,996 $1,053,176
2018 $1,854,578 $1,518,803 $1,512,497 $335,775
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