DEEP RUN VALLEY SPORTS ASSOCIATION INC (EIN 232494318) - 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

1969

Legal Domicile

Principal Officer

WILLIAM VAN SANT

Phone

2158226037

Tax Period

2024-01-01 to 2024-12-31

DEEP RUN VALLEY SPORTS ASSOCIATION INC, founded in 1969, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

THE ASSOCIATION PROVIDES AN OPPORTUNITY FOR CHILDREN OF VARIOUS AGES AND ABILITIES TO PARTICIPATE IN INTRAMURAL AND TRAVEL SPORTS WHICH INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL AND LACROSSE.

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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 $64,142

Program Service Revenue $1,197,152

Investment Income $336

Other Revenue $40,005

TOTAL REVENUE $1,301,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,492

Fundraising Expenses $19,239

Program Expenses $1,080,659

Other Expenses $1,094,428

TOTAL EXPENSES $1,157,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,301,635	$1,173,956	+0.1%
Expenses	$1,157,920	$1,052,214	+0.1%
Net Income	$143,715	$121,742	+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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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

250

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
JEFF TIEMANN	COMMISSIONER - CONNIE MAC BASEBALL	1.00	Director	$0	$0	$0
RYAN ALDERFER	BASEBALL PRESIDENT	1.00	Director	$0	$0	$0
EVAN LOWERY	COMMISSIONER - INTRAMURAL BASEBALL	1.00	Director	$0	$0	$0
FRANK MURAY	COMMISSIONER - TRAVEL BASEBALL	1.00	Director	$0	$0	$0
ROB BROWN	COMMISIONER - TRAVEL BASKETBALL	1.00	Director	$0	$0	$0
AMY VAN SANT	COMMISSIONER - INTRAMURAL BASKETBALL	1.00	Director	$0	$0	$0
TJ FIGANIAK	COMMISSIONER - BOYS LACROSSE	1.00	Director	$0	$0	$0
SARAH PREBIS	COMMISSIONER - GIRLS LACROSSE	1.00	Director	$0	$0	$0
DANE MANGIN	COMMISSIONER - GIRLS LACROSSE	1.00	Director	$0	$0	$0
SCOTT HOLBERT	COMMISSIONER - TRAVEL SOCCER	1.00	Director	$0	$0	$0
KEVIN FISHER	COMMISSIONER - INTRAMURAL BOYS/GIRLS SOCCER	1.00	Director	$0	$0	$0
BRENT ALLES	COMMISSIONER - TRAVEL SOFTBALL	1.00	Director	$0	$0	$0
NICK GONTKOSKY	INTRAMURAL SOFTBALL PRESIDENT	1.00	Director	$0	$0	$0
WILLIAM VAN SANT	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN SCHOLLENBERGER	OPERATIONS VP	5.00	Officer Director	$0	$0	$0
MORGAN ROLLER	ADMINSTRATIVE VP	5.00	Officer Director	$0	$0	$0
MELANIE RUSH	SECRETARY	5.00	Officer Director	$0	$0	$0
MEMORY HESS	TREASURER	5.00	Officer Director	$0	$0	$0
MEGAN MILLER RESIGNED 92024	TREASURER	5.00	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	$1,301,635	$1,157,920	$884,629	$143,715
2023	$1,173,956	$1,052,214	$740,914	$121,742
2022	$1,028,128	$889,995	$632,346	$138,133
2021	$840,585	$745,153	$517,093	$95,432
2020	$464,651	$576,850	$407,763	$-112,199

DEEP RUN VALLEY SPORTS ASSOCIATION INC