ADAPTIVE SPORTS PARTNERS OF NORTH COUNTRY INC (EIN 271338965) - 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

Principal Officer

JEN MCCARTHY

Phone

6038235232

Tax Period

2023-10-01 to 2024-09-30

ADAPTIVE SPORTS PARTNERS OF NORTH COUNTRY INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $356K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO ENRICH THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.

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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 $142,476

Program Service Revenue $55,444

Investment Income $149

Other Revenue $52,741

TOTAL REVENUE $250,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,944

Fundraising Expenses $33,889

Program Expenses $278,159

Other Expenses $99,099

TOTAL EXPENSES $356,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,810	$285,170	-0.1%
Expenses	$356,043	$319,935	+0.1%
Net Income	$-105,233	$-34,765	+2.0%

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

Volunteers

250

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

$70,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY STARR	EXECUTIVE DI	40.00	Officer	$0	$0	$70,875
JULIE BUTNER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
SHARI MARQUIS	DIRECTOR	1.00	Director	$0	$0	$0
JEN MCCARTHY	PRESIDENT	2.00	Officer Director	$0	$0	$0
COLIN PAGET	DIRECTOR	1.00	Director	$0	$0	$0
ROY WHITAKER	VICE PRESIDE	2.00	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	$250,810	$356,043	$288,086	$-105,233
2023	$285,170	$319,935	$396,578	$-34,765
2022	$391,954	$268,956	$449,781	$122,998
2021	$267,498	$242,373	$326,166	$25,125
2020	$369,970	$249,897	$299,228	$120,073
2019	$319,181	$320,004	$172,148	$-823
2018	$289,778	$288,849	$176,669	$929

ADAPTIVE SPORTS PARTNERS OF NORTH COUNTRY INC