CROFTON ATHLETIC COUNCIL (EIN 237077540) - 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

1970

Legal Domicile

Principal Officer

MIKE GENTINE

Phone

4107213151

Tax Period

2023-01-01 to 2023-12-31

CROFTON ATHLETIC COUNCIL, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $848K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

ATHLETIC TRAINING AND COMPETITION IS PROVIDED FOR A VARIETY OF YOUTH SPORTS AT INTRAMURAL, COUNTY, SELECT AND TOURNAMENT LEVELS.

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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 $25,769

Program Service Revenue $759,893

Investment Income $89

Other Revenue $62,527

TOTAL REVENUE $848,278

Expense Breakdown

Grants Paid $6,670

Salaries & Benefits $76,431

Fundraising Expenses $0

Program Expenses $1,069,680

Other Expenses $1,025,529

TOTAL EXPENSES $1,108,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$848,278	$1,173,837	-0.3%
Expenses	$1,108,630	$1,063,705	+0.0%
Net Income	$-260,352	$110,132	-3.4%

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

450

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

$11,000

Total Directors

$11,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATHEW FINE	PRESIDENT	10.00	Officer Director	$11,000	$0	$11,000
MIKE GENTINE	PRESIDENT (2	0.00	Director	$0	$0	$0
KIRSTEN FASS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AMY NEWELL	TREASURER	2.00	Officer Director	$0	$0	$0
ANDY NEAL	DIRECTOR	1.00	Director	$0	$0	$0
KERRY NOBIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
BILL RUSSEL	DIRECTOR	1.00	Director	$0	$0	$0
RICK GLOEKLER	DIRECTOR	1.00	Director	$0	$0	$0
ROB WITTIG	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$848,278	$1,108,630	$531,919	$-260,352
2022	$1,173,837	$1,063,705	$799,151	$110,132
2021	$921,785	$791,386	$698,162	$130,399
2020	$482,145	$488,104	$581,232	$-5,959
2019	$863,168	$820,263	$573,911	$42,905
2018	$1,128,184	$1,059,876	$520,996	$68,308

CROFTON ATHLETIC COUNCIL