CALDWELLS ATHLETIC CLUB (EIN 223774129) - 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

2000

Legal Domicile

Principal Officer

DARREN FUSARO

Phone

9738820300

Tax Period

2024-06-01 to 2025-05-31

CALDWELLS ATHLETIC CLUB, founded in 2000, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $100K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROMOTE SOCIAL AND ATHLETIC DEVELOPMENT OF CHILDREN THROUGH SPONSORSHIP OF ATHLETIC AND RELATED 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $86,207

Investment Income $2

Other Revenue $0

TOTAL REVENUE $86,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,920

Other Expenses $99,602

TOTAL EXPENSES $99,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,209	$99,498	-0.1%
Expenses	$99,602	$90,606	+0.1%
Net Income	$-13,393	$8,892	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SHEEHAN	Director	1.00	Director	$0	$0	$0
ROBERT ROSANT	Director	1.00	Director	$0	$0	$0
MEGAN STOUT	Director	1.00	Director	$0	$0	$0
LORENZO SOZIO	Director	1.00	Director	$0	$0	$0
ROB CIFELLI	Director	1.00	Director	$0	$0	$0
CHRIS D'AMBOLA	Director	1.00	Director	$0	$0	$0
TOM SHEEHAN	Director	1.00	Director	$0	$0	$0
ABIGAIL SHEEHAN	Director	1.00	Director	$0	$0	$0
TERRI DIMARTINI	Director	1.00	Director	$0	$0	$0
CRAIG HELFER	President	2.00	Officer	$0	$0	$0
SARAH PALLINO	Treasurer	2.00	Officer	$0	$0	$0
CARLY STOUT	Vice President	2.00	Officer	$0	$0	$0
STEPHANIE ROSANT	Secretary	2.00	Officer	$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	$86,209	$99,602	$44,524	$-13,393
2024	$99,498	$90,606	$57,917	$8,892
2023	$95,930	$80,729	$49,025	$15,201
2022	$61,020	$45,084	$33,824	$15,936
2021	$39,382	$33,276	$17,888	$6,106
2020	$35,155	$56,317	$11,782	$-21,162
2019	$61,533	$59,540	$32,944	$1,993

CALDWELLS ATHLETIC CLUB