SPORTS ASSOCIATION OF WEBSTER INC (EIN 261217782) - 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

2007

Legal Domicile

Principal Officer

STEVEN SOLIMANO

Phone

5858028661

Tax Period

2023-01-01 to 2023-12-31

SPORTS ASSOCIATION OF WEBSTER INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $99K, a strong 36% operating margin.

Mission

TO PROVIDE YOUTH IN THE TOWN OF WEBSTER, NEW YORK AND SURROUNDING AREAS WHO PARTICIPATE IN THE PROGRAMS OF THE SUPPORTED ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS AN ATHLETIC TRAINING ENVIRONMENT THAT PROMOTES SPORTSMANSHIP, REPONSIBILITY, ACCOUNTABILITY, GOOD CITIZENSHIP AND ATHLETIC ACHIEVEMENT.

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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 $0

Program Service Revenue $276,440

Investment Income $35

Other Revenue $0

TOTAL REVENUE $276,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,978

Other Expenses $177,134

TOTAL EXPENSES $177,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,475	$372,025	-0.3%
Expenses	$177,134	$186,674	-0.1%
Net Income	$99,341	$185,351	-0.5%

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

N/A

Volunteers

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
PATRICK CUSATO	PRESIDENT	0.25	Officer Director	$0	$0	$0
NICHOLAS DISTANTE	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
ERIC FERRANTE	SECRETARY	0.25	Officer Director	$0	$0	$0
CHARLES GOSHORN	DIRECTOR	0.25	Director	$0	$0	$0
STEVEN SOLIMANO	TREASURER	0.75	Officer Director	$0	$0	$0
CLAY CARPENTER	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$276,475	$177,134	$1,469,650	$99,341
2022	$372,025	$186,674	$1,517,548	$185,351
2021	$382,020	$196,167	$1,612,736	$185,853
2020	$249,011	$182,060	$1,689,886	$66,951
2019	$354,616	$221,621	$1,789,042	$132,995
2018	$345,626	$236,390	$1,893,917	$109,236

SPORTS ASSOCIATION OF WEBSTER INC