CARMEL DADS CLUB INC

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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.

Program Service Accomplishments

Program 1

Expenses: $3,081,551 Revenue: $3,276,047

THE CARMEL DADS CLUB SERVES MORE THAN 5,500 FAMILIES IN THE CARMEL/CLAY AREA. THE CLUB GIVES MORE THAN 11,000 CHILDREN RANGING IN AGE FROM PRE-KINDERGARTEN TO HIGH SCHOOL AN OPPORTUNITY TO...

THE CARMEL DADS CLUB SERVES MORE THAN 5,500 FAMILIES IN THE CARMEL/CLAY AREA. THE CLUB GIVES MORE THAN 11,000 CHILDREN RANGING IN AGE FROM PRE-KINDERGARTEN TO HIGH SCHOOL AN OPPORTUNITY TO PARTICIPATE IN VARIOUS SPORTS ANNUALLY. THREE SPORT TRACKS ARE OFFERED VIA A RECREATION LEAGUE, A TRAVEL LEAGUE AND A SPECIAL SPORTS PROGRAM. THE RECREATION LEAGUE ALLOWS YOUTH ATHLETES TO HAVE FUN AND SIMULTANEOUSLY LEARN TEAMWORK, SPORTSMANSHIP AND LEADERSHIP SKILLS. THE TRAVEL LEAGUE ALLOWS MORE COMPETITIVE YOUNGSTERS TO HONE THEIR SKILLS BY COMPETING AGAINST TEAMS FROM OTHER GEOGRAPHIC AREAS. THE SPECIAL SPORTS PROGRAM PROVIDES TAILORED PROGRAMS FOR CHILDREN WITH EMOTIONAL AND PHYSICAL IMPAIRMENTS. THE SPORTS OFFERED BY THE CARMEL DADS CLUB INCLUDE SOCCER, BASEBALL, SOFTBALL, FOOTBALL, BASKETBALL, RUGBY, LACROSSE, CHEERLEADING, GOLF, AND VOLLEYBALL. AS A NOT-FOR-PROFIT ORGANIZATION, FUNDING COMES FROM MEMBERSHIP DUES, SPORTS REGISTRATION FEES, TEAM SPONSORSHIPS, CONCESSION SALES, AND DONATIONS.

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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