SQUASHSMARTS INC (EIN 233060172) - 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

STEPHEN GREGG

Phone

2152216860

Tax Period

2023-07-01 to 2024-06-30

SQUASHSMARTS INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $4.2M represent 25 months of operating reserves.

Mission

SQUASHSMARTS IS DEDICATED TO IMPROVING THE LIVES OF UNDERSERVED YOUTH FROM PHILADELPHIA PUBLIC SCHOOLS BY PROVIDING INTENSIVE, LONG-TERM ACADEMIC TUTORING AND SQUASH INSTRUCTION, WHILE IMPARTING HIGH STANDARDS OF PERSONAL INTEGRITY, HEALTH AND FITNESS, AND SERVICE TO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,860,808

Program Service Revenue $31,325

Investment Income $129,390

Other Revenue $-37,901

TOTAL REVENUE $1,983,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,390,901

Fundraising Expenses $312,535

Program Expenses $1,503,912

Other Expenses $631,228

TOTAL EXPENSES $2,022,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,983,622	$2,287,860	-0.1%
Expenses	$2,022,129	$1,752,066	+0.2%
Net Income	$-38,507	$535,794	-1.1%

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

$130,774

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN GREGG	Executive Dir.	40.00	Director	$130,774	$0	$130,774
ANDREW NEHRBAS	President	2.00	Officer Director	$0	$0	$0
JAMES LOSTY	Vice President	2.00	Officer Director	$0	$0	$0
MOLLY PIERCE	Secretary	2.00	Officer Director	$0	$0	$0
RADHIKA COBB	Treasurer	2.00	Officer Director	$0	$0	$0
DIRAN ALEXANIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY BECK	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE CUDDEBACK	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES DOMENICK	BOARD MEMBER	2.00	Director	$0	$0	$0
YAMINI DURANI	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL EDMONDS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT ETISH	BOARD MEMBER	2.00	Director	$0	$0	$0
EILEEN DISKIN FLAHERTY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID FORD JR	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON GREENE	BOARD MEMBER	2.00	Director	$0	$0	$0
NED LANPHIER III	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCENT MCGUINNESS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHALL PAGON	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH TRUJILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA VAN ARKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE WALTERS	BOARD MEMBER	2.00	Director	$0	$0	$0
TEMWA WRIGHT	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$1,983,622	$2,022,129	$4,235,610	$-38,507
2023	$2,287,860	$1,752,066	$4,127,794	$535,794
2022	$2,314,017	$1,688,630	$3,340,634	$625,387
2021	$1,916,065	$1,463,326	$3,335,079	$452,739
2020	$1,715,665	$1,375,151	$2,572,418	$340,514

SQUASHSMARTS INC