UNIONVILLE SPORTS COUNCIL

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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

2008

Legal Domicile

Principal Officer

ROBERT DOBIE

Phone

4847239190

Tax Period

2023-01-01 to 2023-12-31

UNIONVILLE SPORTS COUNCIL, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $446K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE UNIONVILLE SPORTS COUNCIL IS TO ENCOURAGE AND SUPPORT PHYSICAL ACTIVITY THROUHGOUT THE UNIONVILLE CHADDS FORD SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $396,826 Revenue: $342,371

THE ORGANIZATION ENCOURAGED AND SUPPORTED INCREASED OPPORTUNITIES FOR AND PARTICIPATION IN DIVERSE PHYSICAL ACTIVITIES, CO-OPERATED WITH THE UNIONVILLE CHADDS FORD SCHOOL DISTRICT IN PROMOTING THE...

THE ORGANIZATION ENCOURAGED AND SUPPORTED INCREASED OPPORTUNITIES FOR AND PARTICIPATION IN DIVERSE PHYSICAL ACTIVITIES, CO-OPERATED WITH THE UNIONVILLE CHADDS FORD SCHOOL DISTRICT IN PROMOTING THE BEST INTERESTS OF ITS ATHLETIC PROGRAMS, FOSTERED A SENCE OF SPIRIT AND PRIDE IN THE UNIONVILLE CHADDS FORD SCHOOL DISTRICT COMMUNITY, AND ASSISTED IN PROCUREMENT OF EQUIPMENT AND PROGRAMS DESIRABLE IN THE COMMUNITY WHICH ARE NOT DIRECLY PROVIDED BY THE SCHOOL DISTRICT.

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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 $27,567

Program Service Revenue $342,371

Investment Income $0

Other Revenue $76,066

TOTAL REVENUE $446,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $396,826

Other Expenses $435,248

TOTAL EXPENSES $435,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,004	$421,675	+0.1%
Expenses	$435,248	$395,505	+0.1%
Net Income	$10,756	$26,170	-0.6%

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
LEIGH ANN JOHNSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN BAUGHAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT DOBIE	TREASURER	5.00	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	$446,004	$435,248	$257,093	$10,756
2022	$421,675	$395,505	$246,337	$26,170
2022	$421,675	$395,505	$246,337	$26,170
2021	$352,654	$315,419	$220,167	$37,235
2020	$63,197	$69,351	$153,687	$-6,154
2019	$362,588	$360,480	$159,841	$2,108
2018	$359,329	$367,303	$157,733	$-7,974