SERVICEMEMBERS UNDERTAKING DISABLED SPORTS (EIN 261315733) - 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

JOHN THOMPSON

Phone

2103032181

Tax Period

2023-01-01 to 2023-12-31

SERVICEMEMBERS UNDERTAKING DISABLED SPORTS, founded in 2007, is a small nonprofit in the Health Care sector that reported $283K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 22% operating margin.

Mission

A. TO OFFER ADVENTURE SPORTS TO DISABLED VETERANS AND HELP WITH THE REHABILITATION PROCESS;B. TO EDUCATE DISABLED VETERAN ABOUT THE OPPORTUNITIES FOR ADVENTURE SPORTS;C. TO PROMOTE THE PARTICIPATION OF DISABLED VETERANS IN ADVENTURE SPORTS;D. TO FACILITATE ADVENTURE SPORTS BY COORDINATING TRIPS TO AREAS WHERE THE ACTIVITY OCCURS.

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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 $252,897

Program Service Revenue $0

Investment Income $29,978

Other Revenue $0

TOTAL REVENUE $282,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,376

Fundraising Expenses $0

Program Expenses $211,883

Other Expenses $133,911

TOTAL EXPENSES $220,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,875	$296,723	0.0%
Expenses	$220,287	$192,489	+0.1%
Net Income	$62,588	$104,234	-0.4%

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

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

$78,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN THOMPSON	EXECUTIVE DIRECTOR	40.00	Director	$78,062	$0	$78,062
CLIFF BRUNER	TREASURER	1.00	Officer Director	$0	$0	$0
MALCOLM ANDREWS	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRENT DUDLEY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLA CHATTERTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN HOWARD	SECRETARY	1.00	Officer 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	$282,875	$220,287	$1,553,433	$62,588
2022	$296,723	$192,489	$1,358,698	$104,234
2021	$308,513	$205,754	$1,380,499	$102,759
2020	$208,484	$178,575	$1,277,740	$29,909
2019	$322,858	$207,309	$1,192,781	$115,549
2019	$377,908	$207,309	$1,247,831	$170,599
2018	$383,855	$226,365	$1,077,232	$157,490
2017	$431,857	$237,051	$934,462	$194,806

SERVICEMEMBERS UNDERTAKING DISABLED SPORTS