CARMEL DADS CLUB INC (EIN 237173843) - 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

1959

Legal Domicile

Principal Officer

JACK BEERY

Phone

3178461663

Tax Period

2023-01-01 to 2023-12-31

CARMEL DADS CLUB INC, founded in 1959, is a community nonprofit in the Youth Development sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 14% surplus.

Mission

THE MISSION OF THE CARMEL DADS CLUB IS TO FOSTER THE DEVELOPMENT OF YOUTH IN SPORTS-RELATED PROGRAMS, AND TO BUILD SELF-ESTEEM, PHYSICAL FITNESS, RESPECT, AND ACHIEVEMENT THROUGH A DIVERSE LEVEL OF SPORTS. THE CLUB PROVIDES INCLUSIVE INVOLVEMENT OF MEMBERS BY BEING A CARING ORGANIZATION, ONE THAT IS MODELED AROUND SPORTSMANSHIP, FAIR PLAY, AND PARTICIPANT SAFETY. THE ORGANIZATION WORKS TO BUILD EFFECTIVE CITIZENSHIP IN MEMBERS THROUGH TRUST, ACTIVE COMMUNICATION, AND ENTHUSIASM.

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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 $764,089

Program Service Revenue $3,276,047

Investment Income $77,178

Other Revenue $84,048

TOTAL REVENUE $4,201,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,175,714

Fundraising Expenses $97,934

Program Expenses $3,081,551

Other Expenses $2,449,790

TOTAL EXPENSES $3,625,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,201,362	$3,871,523	+0.1%
Expenses	$3,625,504	$3,205,333	+0.1%
Net Income	$575,858	$666,190	-0.1%

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

4000

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

$208,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LONNIE JOHNSON	CHAIR	3.00	Officer Director	$0	$0	$0
BRUCE BREEDEN	SECRETARY	3.00	Officer Director	$0	$0	$0
KRISTEN CRAWFORD	CHAIR ELECT	3.00	Officer Director	$0	$0	$0
BRIAN AINLEY	DIRECTOR	2.00	Director	$0	$0	$0
DOUG ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
JIM BOYERS	DIRECTOR	3.00	Director	$0	$0	$0
CASEY CLEVENGER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN GRIFFITHS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL HENSEL	DIRECTOR	2.00	Director	$0	$0	$0
MATT LEES	DIRECTOR	2.00	Director	$0	$0	$0
SARA OAKLEY	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN PETRAS	DIRECTOR	2.00	Director	$0	$0	$0
AMY ROSE	DIRECTOR	2.00	Director	$0	$0	$0
TIM SEELIG	DIRECTOR	2.00	Director	$0	$0	$0
DEAN THEOFANIS	DIRECTOR	2.00	Director	$0	$0	$0
ANDY WARREN	DIRECTOR	2.00	Director	$0	$0	$0
TAMARA CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
JACK BEERY	PRESIDENT	40.00	Officer	$198,241	$10,000	$208,241

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	$4,201,362	$3,625,504	$7,093,079	$575,858
2022	$3,871,523	$3,205,333	$6,512,015	$666,190
2021	$3,682,611	$2,633,117	$5,851,838	$1,049,494
2020	$2,165,779	$2,273,599	$4,927,541	$-107,820
2019	$2,965,906	$2,548,774	$4,892,647	$417,132
2018	$3,007,045	$2,617,331	$4,469,559	$389,714

CARMEL DADS CLUB INC