ALGONQUIN SPORTS 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

2007

Principal Officer

RYAN DINUNZIO

Phone

7168421439

Tax Period

2021-01-01 to 2021-12-31

ALGONQUIN SPORTS INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $233K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. Expenses of $280K exceeded revenue, resulting in a 20% operating deficit.

Mission

THROUGH SPORTS AND MENTORSHIP, WE EMPOWER UNDERSERVED YOUTH THROUGHOUT WESTERN NEW YORK TO BECOME AGENTS OF CHANGE.

Program Service Accomplishments

Program 1

Expenses: $212,040

OPERATION OF AN OUTDOOR RECREATION SOCCER PROGRAM WHICH RUNS AT SEVEN LOCAL PUBLIC PARKS AS WELL AS AFTER SCHOOL PROGRAMS THAT RUN AT 20 SCHOOLS AND COMMUNITY CENTERS. THE SOCCER FOR SUCCESS PROGRAM SERVED 2,000 PLAYERS. THE PROGRAM IS AVAILABLE FOR K-8 PLAYERS AND HOLDS PRACTICES THREE TIMES A WEEK FOR AT LEAST 75-90 MINUTES. THE PROGRAM PROVIDES EXPERT COACHES, SOCCER INSTRUCTION AND EQUIPMENT TO THE CHILDRED ALREADY PARTICIPATING IN THE AFTER SCHOOL PROGRAM. ADDITIONALLY, THE PROGRAM PROVIDES OCCASIONAL LOCALFARMER'S MARKETS TO GIVE FAMILIES ACCESS TO FRESH FRUITS AND VEGETABLES, AND TRANSPORTATION TO SPECIAL EVENTS THAT EXPOSE CHILDRED AND THEIR FAMILIES TO HEALTY COMMUNITY EVENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $233,224

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,500

Fundraising Expenses $0

Program Expenses $212,040

Other Expenses $58,832

TOTAL EXPENSES $280,332

Year-over-Year Comparison

	2021	2020	Change
Revenue	$233,224	$249,023	-0.1%
Expenses	$280,332	$196,848	+0.4%
Net Income	$-47,108	$52,175	-1.9%

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

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
ANNA-LESA CALVERT	DIRECTOR	1.00	Director	$0	$0	$0
NICK DEWITT	DIRECTOR	1.00	Officer Director	$0	$0	$0
REGINA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DINUNZIO	EXECUTIVE DI	5.00	Officer	$0	$0	$0
JONATHAN FLEISCHAUER	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
2021	$233,224	$280,332	$180,218	$-47,108
2020	$249,023	$196,848	$227,326	$52,175
2019	$667,569	$630,451	$175,151	$37,118
2018	$609,524	$525,975	$158,033	$83,549