WHEELCHAIR SPORTS FEDERATION INC (EIN 260601491) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

president

Phone

9175192622

Tax Period

2019-07-01 to 2020-06-30

WHEELCHAIR SPORTS FEDERATION INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $423K in total revenue in fiscal year 2019. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 26% operating margin.

Mission

PROMOTE FITNESS AND WELLNESS BY HOSTING AND SPONSORING WHEELCHAIR AND ADAPTIVE SPORTING EVENTS FOR PEOPLE WITH DISABILITIES AS WELL AS PROVIDING TRANSPORTATION AND PAYING FOR THE COSTS FOR CERTAIN PARTICIPANTS WHO CAN NOT OTHERWISE AFFORD THE EVENTS INDIVIDUALLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $423,180

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $423,180

Expense Breakdown

Grants Paid $32,160

Salaries & Benefits $0

Fundraising Expenses $12,644

Program Expenses $273,769

Other Expenses $282,995

TOTAL EXPENSES $315,155

Year-over-Year Comparison

	2019	2018	Change
Revenue	$423,180	$159,863	+1.6%
Expenses	$315,155	$209,395	+0.5%
Net Income	$108,025	$-49,532	-3.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
VICTOR CALISE	Treasurer	5.00	Director	$0	$0	$0
WILLIAM HANNIGAN	Secretary	5.00	Director	$0	$0	$0
MARY ANN PETERS	Director	5.00	Director	$0	$0	$0
ROBERTA HAMRE	Director	5.00	Director	$0	$0	$0
WILLIAM YOUAKIM	Director	5.00	Director	$0	$0	$0
JOHN HAMRE	President	5.00	Officer	$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
2020	$423,180	$315,155	$39,680	$108,025
2019	$159,863	$209,395	$4,940	$-49,532
2018	$389,564	$453,012	$272	$-63,448

WHEELCHAIR SPORTS FEDERATION INC