Timbergrove Sports Assocation Inc (EIN 263248544) - 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

2008

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Timbergrove Sports Assocation Inc, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $237K, a strong 19% operating margin.

Mission

To provide youth athletics, baseball, and soccer to chldren ages 4 - 14

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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 (2024)

Revenue Breakdown

Contributions & Grants $160,755

Program Service Revenue $1,074,252

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,235,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $361

Program Expenses $845,996

Other Expenses $997,564

TOTAL EXPENSES $997,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,235,007	N/A	N/A
Expenses	$997,564	N/A	N/A
Net Income	$237,443	N/A	N/A

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

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
Jeff Magee	President	5.00	Director	$0	$0	$0
Jeff Bricker	Director of Thunder Select& Camps	5.00	Director	$0	$0	$0
Justin Culpepper	Director of Softball Operations	5.00	Director	$0	$0	$0
Daniel Slover	Director of Procurement	5.00	Director	$0	$0	$0
Tanner Sykes	Director of Soccer Operations	5.00	Director	$0	$0	$0
Sam Autry	Director of Baseball Operations	5.00	Director	$0	$0	$0
Rachel Huk	Director of Volunteers	5.00	Director	$0	$0	$0
Jennifer Tessin	Director of Communications and Cale	5.00	Director	$0	$0	$0
Marcus Granderson	Director of Finance	5.00	Director	$0	$0	$0
Alicia Stephens	Director of Events	5.00	Director	$0	$0	$0
Michael Berry	Director of Sponsorships	5.00	Director	$0	$0	$0
Justin Cody	Director of Buildings and Grounds	5.00	Director	$0	$0	$0
Courtney Harmon	Director of Community Relations	5.00	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	$1,235,007	$997,564	$992,519	$237,443
2023	$1,279,462	$1,052,499	$755,076	$226,963
2022	$788,227	$774,604	$517,639	$13,623
2021	$614,017	$590,570	$502,433	$23,447
2020	$560,469	$547,784	$478,986	$12,685
2019	$641,728	$598,644	$466,301	$43,084
2018	$581,550	$585,741	$425,150	$-4,191

Timbergrove Sports Assocation Inc