INDEPENDENT SPORTS CLUB OF CENTRAL ILLINOIS (EIN 270719406) - 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

2009

Legal Domicile

Phone

3093696201

Tax Period

2024-04-01 to 2025-03-31

INDEPENDENT SPORTS CLUB OF CENTRAL ILLINOIS, founded in 2009, is a micro nonprofit in the Education sector that reported $36K in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 95% operating deficit.

Mission

TO SUPPORT YOUTH ATHLETIC ACTIVITIES BY HAVING SPECIAL EVENTS TO PROVIDE ASSISTANCE THROUGH MONETARY GRANTS.

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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 $9,429

Program Service Revenue $0

Investment Income $1,330

Other Revenue $45,076

TOTAL REVENUE $55,835

Expense Breakdown

Grants Paid $40,659

Salaries & Benefits $6,500

Fundraising Expenses $0

Program Expenses $61,200

Other Expenses $18,026

TOTAL EXPENSES $65,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,835	$55,968	0.0%
Expenses	$65,185	$60,532	+0.1%
Net Income	$-9,350	$-4,564	+1.0%

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

$3,200

Total Directors

$3,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JOSEPH	Treasurer	2.00	Officer Director	$3,200	$0	$3,200
JAKE SEXTON	Vice President	2.00	Officer Director	$0	$0	$0
JEFF DOEDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HUNT	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM STONER	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDY O'NEIL	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDY WEEKS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON KLEIST	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN DAY	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS YOCUM	BOARD MEMBER	0.50	Director	$0	$0	$0
PAT LAVERY	BOARD MEMBER	0.50	Director	$0	$0	$0
DEREK PITZER	President	2.00	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
2025	$55,835	$65,185	$109,305	$-9,350
2024	$55,968	$60,532	$116,977	$-4,564
2023	$35,785	$69,758	$116,178	$-33,973

INDEPENDENT SPORTS CLUB OF CENTRAL ILLINOIS