FREELAND COMMUNITY SPORTS ASSOCIATION (EIN 204803638) - 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

NOLAN MCINTOSH

Phone

9896959512

Tax Period

2024-01-01 to 2024-12-31

FREELAND COMMUNITY SPORTS ASSOCIATION, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $351K, a strong 25% operating margin.

Mission

THE FCSA IS DEDICATED TO THE CREATION OF OPPORTUNITIES FOR SPORTS AND LEISURE ACTIVITIES FOR INDIVIDUALS AND FAMILIES WHO RESIDE WITHIN THE BOUNDARIES OF THE FREELAND COMMUNITY SCHOOL DISTRICT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $839,656

Program Service Revenue $455,237

Investment Income $60,748

Other Revenue $66,760

TOTAL REVENUE $1,422,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,942

Fundraising Expenses $0

Program Expenses $911,832

Other Expenses $602,583

TOTAL EXPENSES $1,071,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,401	$1,539,613	-0.1%
Expenses	$1,071,525	$1,015,883	+0.1%
Net Income	$350,876	$523,730	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE SCHAUMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HARRY STEIB	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NOLAN MCINTOSH	TREASURER	1.00	Officer Director	$0	$0	$0
ALLISON RIFFEL	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDY FEDERSPIEL	DIRECTOR	1.00	Director	$0	$0	$0
JENEAN COUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
TALIA BROWN	FSZ MANAGER	1.00	Officer Director	$0	$0	$0
NICOLE JEWELL	FSZ ASSISTANT MANAGER	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	$1,422,401	$1,071,525	$2,345,736	$350,876
2023	$1,539,613	$1,015,883	$1,991,121	$523,730
2022	$1,268,012	$1,267,649	$1,468,421	$363
2021	$1,432,346	$1,050,127	$1,453,885	$382,219
2020	$907,545	$875,176	$1,060,144	$32,369
2019	$1,596,042	$1,347,641	$1,063,881	$248,401
2018	$1,591,935	$1,369,570	$815,399	$222,365

FREELAND COMMUNITY SPORTS ASSOCIATION