Middletown High School Sports Club Inc (EIN 237367335) - 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

1974

Legal Domicile

Principal Officer

James Sheridan

Phone

3014716111

Tax Period

2024-07-01 to 2025-06-30

Middletown High School Sports Club Inc, founded in 1974, is a small nonprofit that reported $267K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 25% operating margin.

Mission

MHS Sports Clubs mission is to bolster the athletic programs at Middletown High School by providing its student-athletes with essential training, safety equipment, uniforms and supplies to enhance their performance capabilities.

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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 $160,523

Program Service Revenue $88,398

Investment Income $7

Other Revenue $17,942

TOTAL REVENUE $266,870

Expense Breakdown

Grants Paid $6,497

Salaries & Benefits $23,913

Fundraising Expenses $0

Program Expenses $186,394

Other Expenses $170,402

TOTAL EXPENSES $200,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,870	$183,520	+0.5%
Expenses	$200,812	$147,077	+0.4%
Net Income	$66,058	$36,443	+0.8%

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

150

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
Angie Keeney	President	5.00	Officer	$0	$0	$0
Chip Phillips	Vice President	0.50	Officer	$0	$0	$0
Kellie Phillips	Secretary	1.00	Officer	$0	$0	$0
Angie Lazarski	Treasurer	1.00	Officer	$0	$0	$0
Jim Sheridan	Director	1.00	Director	$0	$0	$0
Ken Hofgesang	Director	1.00	Director	$0	$0	$0
Chip Phillips	Director	1.00	Director	$0	$0	$0
Jen Tobery	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
2025	$266,870	$200,812	$241,414	$66,058
2024	$183,520	$147,077	$189,384	$36,443
2023	$187,611	$131,049	$174,680	$56,562
2022	$215,748	$100,617	$130,767	$115,131
2021	$28,922	$34,217	$82,379	$-5,295
2020	$102,626	$113,338	$99,355	$-10,712
2019	$153,447	$128,485	$129,693	$24,962

Middletown High School Sports Club Inc