AGAWAM COUNCIL C/O BERRY TALBOT ROYER (EIN 222577250) - 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

1984

Legal Domicile

Principal Officer

JONATHAN SPROLE

Phone

2077813445

Tax Period

2024-10-01 to 2025-09-30

AGAWAM COUNCIL C/O BERRY TALBOT ROYER, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2024. Net assets of $11.3M represent 50 months of operating reserves.

Mission

AGAWAM COUNCIL IS AN ORGANIZATION THAT PROVIDES A GROUP LIVING EXPERIENCE FOR YOUNG PEOPLE. THROUGH ITS PROGRAMS CAMP AGAWAM AND MAIN IDEA AT CAMP AGAWAM THE NURTURING, SAFE ENVIRONMENT AND FACILITIES PERMIT A WIDE VARIETY OF SPORTS AND LEARNING ACTIVITIES. THE ULTIMATE GOAL IS TO PROMOTE PERSONAL GROWTH, CHARACTER, DEVELOPMENT OF OPTIMUM POTENTIAL AND RESPONSIBILITY, LEADERSHIP SKILLS, ENHANCEMENT OF SELF-ESTEEM, AND AWARENESS OF COMMUNITY, BEAUTY, TRUTH, FORTITUDE, AND LOVE FOR EVERYONE INVOLVED WITH THE ORGANIZATION.

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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 $775,364

Program Service Revenue $1,775,767

Investment Income $179,446

Other Revenue $4,338

TOTAL REVENUE $2,734,915

Expense Breakdown

Grants Paid $395,270

Salaries & Benefits $1,099,787

Fundraising Expenses $148,798

Program Expenses $2,374,950

Other Expenses $1,200,844

TOTAL EXPENSES $2,695,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,734,915	$2,706,351	+0.0%
Expenses	$2,695,901	$2,508,589	+0.1%
Net Income	$39,014	$197,762	-0.8%

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

$169,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnathan Sprole	President	1.00	Officer Director	$0	$0	$0
Robert Kurtz	Vice President	1.00	Director	$0	$0	$0
Sloane Baxter	Treasurer	1.00	Officer Director	$0	$0	$0
Joseph Norena	Secretary	1.00	Officer Director	$0	$0	$0
Chrissy Barnard	Director	1.00	Director	$0	$0	$0
Alexander R Cobb	Director	1.00	Director	$0	$0	$0
Chip Connolly	Director	1.00	Director	$0	$0	$0
William Degerberg	Director	1.00	Director	$0	$0	$0
Bob Dow	Director	1.00	Director	$0	$0	$0
Noah Faison	Director	1.00	Director	$0	$0	$0
Adrienne Frame	Director	1.00	Director	$0	$0	$0
Robert L Fryer	Director	1.00	Director	$0	$0	$0
Livy Haskell	Director	1.00	Director	$0	$0	$0
Brent Locke	Director	1.00	Director	$0	$0	$0
Meghan G Lockwood	Director	1.00	Director	$0	$0	$0
David Miller	Director	1.00	Director	$0	$0	$0
Bart Riley	Director	1.00	Director	$0	$0	$0
Chris Rogers	Director	1.00	Director	$0	$0	$0
Rich Schaberg	Director	1.00	Director	$0	$0	$0
Lauren Tobias	Director	1.00	Director	$0	$0	$0
Eric Calhoun	Camp Director	40.00	Officer	$112,360	$572	$112,932
Doc Potter	Executive Director	40.00	Officer	$53,042	$3,612	$56,654
Aric Walton	Director of Advancement	40.00	Highest	$124,926	$5,763	$130,689

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	$2,734,915	$2,695,901	$11,757,122	$39,014
2024	$2,706,351	$2,508,589	$11,297,661	$197,762
2023	$2,008,437	$2,243,413	$10,416,803	$-234,976
2022	$2,015,201	$1,989,888	$10,367,186	$25,313
2021	$2,148,072	$2,148,546	$11,116,069	$-474
2020	$1,244,124	$1,140,651	$11,111,104	$103,473
2019	$3,882,536	$2,218,264	$10,245,299	$1,664,272
2018	$4,236,089	$1,987,701	$8,625,097	$2,248,388

AGAWAM COUNCIL C/O BERRY TALBOT ROYER