CASEY'S CLUBHOUSE (EIN 271981498) - 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

Principal Officer

TIM GEBHART

Phone

4126604454

Tax Period

2024-01-01 to 2024-12-31

CASEY'S CLUBHOUSE is a small nonprofit in the Recreation & Sports sector that reported $771K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $209K, a strong 27% operating margin.

Mission

CASEY'S CLUBHOUSE IS A CHARITABLE ORGANIZATION THAT PROVIDES CHILDREN WITH SPECIAL NEEDS THE OPPORTUNITY TO PLAY BASEBALL IN AN ORGANIZED LEAGUE.

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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 $651,993

Program Service Revenue $36,870

Investment Income $90,115

Other Revenue $-8,311

TOTAL REVENUE $770,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,741

Fundraising Expenses $51,739

Program Expenses $443,154

Other Expenses $366,363

TOTAL EXPENSES $562,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,667	$698,349	+0.1%
Expenses	$562,104	$414,377	+0.4%
Net Income	$208,563	$283,972	-0.3%

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

1500

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

$110,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM GEBHART	EXECUTIVE DI	40.00	Officer	$101,875	$8,270	$110,145
SEAN CASEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE FRANKLIN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVE HALL	SECRETARY	5.00	Officer Director	$0	$0	$0
DOUG HEINRICH	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANE MARTIN	BOARD MEMBER	5.00	Director	$0	$0	$0
WALTER MARTIN	BOARD MEMBER	5.00	Director	$0	$0	$0
HARRY MIALE	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
F KYLE ROBINSON	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA G SILVERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
BETH WHEAT	BOARD MEMBER	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	$770,667	$562,104	$1,744,608	$208,563
2023	$698,349	$414,377	$1,504,768	$283,972
2022	$385,359	$480,644	$1,113,135	$-95,285
2021	$665,112	$784,748	$1,176,929	$-119,636
2020	$445,310	$176,251	$1,290,466	$269,059
2019	$392,467	$239,503	$1,041,413	$152,964
2018	$310,489	$203,792	$904,746	$106,697

CASEY'S CLUBHOUSE