RACQUET UP DETROIT

EIN: 272620275 501(c)(3) Recreation & Sports

DETROIT, MI

Total Revenue
$2,062,830
Total Expenses
$2,302,614
Total Assets
$9,273,064
Net Assets
$9,184,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MI
Principal Officer
ROSEMARY O'CONNOR
Phone
3133802675
Tax Period
2024-08-01 to 2025-07-31

RACQUET UP DETROIT, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION SUPPORTS AND EMPOWERS DETROIT YOUTH TO ACHIEVE THEIR FULL POTENTIAL THROUGH A DEMANDING AND INSPIRING LONG-TERM EXTRACURRICULAR MENTORING PROGRAM OF SQUASH, ACADEMICS, AND COMMUNITY SERVICE.

Program Service Accomplishments

Program 1
Expenses: $1,721,956

THE ORGANIZATION OPERATES A YOUTH DEVELOPMENT PROGRAM FOR DETROIT PUBLIC SCHOOL STUDENTS AFTER SCHOOL, ON WEEKENDS, AND DURING THE SUMMER. THIS PROGRAM AIMS TO PROMOTE DETROIT PUBLIC SCHOOL STUDENTS'...

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THE ORGANIZATION OPERATES A YOUTH DEVELOPMENT PROGRAM FOR DETROIT PUBLIC SCHOOL STUDENTS AFTER SCHOOL, ON WEEKENDS, AND DURING THE SUMMER. THIS PROGRAM AIMS TO PROMOTE DETROIT PUBLIC SCHOOL STUDENTS' PHYSICAL FITNESS, READING AND WRITING ABILITIES, SELF-ESTEEM, STRENGTH OF CHARACTER, AND EDUCATIONAL ATTAINMENT. OVERALL, THERE ARE SEVEN MAIN PROGRAM COMPONENTS, INCLUDING SQUASH INSTRUCTION AND COMPETITION, FITNESS DEVELOPMENT, ACADEMIC TUTORING, LITERACY DEVELOPMENT, COMMUNITY SERVICE, SUMMER OPPORTUNITIES, AND MENTORING. SEE SCHEDULE O FOR KEY ACCOMPLISHMENTS UNDER THIS PROGRAM.

Program 2

N/A

Program 3

N/A

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,025,450
Program Service Revenue $0
Investment Income $23,490
Other Revenue $13,890
TOTAL REVENUE $2,062,830

Expense Breakdown

Grants Paid $125,000
Salaries & Benefits $1,372,596
Fundraising Expenses $201,133
Program Expenses $1,721,956
Other Expenses $805,018
TOTAL EXPENSES $2,302,614

Year-over-Year Comparison

2024 2023 Change
Revenue $2,062,830 $2,528,161 -0.2%
Expenses $2,302,614 $2,202,547 +0.0%
Net Income $-239,784 $325,614 -1.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
17
Employees
42
Volunteers
31

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
5
$189,564
Total Directors
18
$189,564
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEAL ALLEN DIRECTOR 1.00
Director
$0 $0 $0
PAUL FLANAGAN TREASURER 5.00
Officer Director
$0 $0 $0
LINDA FORTE CHAIR 5.00
Officer Director
$0 $0 $0
ELIZA GETZ DIRECTOR 1.00
Director
$0 $0 $0
WARREN MCALPINE DIRECTOR 1.00
Director
$0 $0 $0
TOM POST DIRECTOR 1.00
Director
$0 $0 $0
JEFF STAFEIL DIRECTOR 1.00
Director
$0 $0 $0
GARY VAN ELSLANDER DIRECTOR 1.00
Director
$0 $0 $0
MATT WALTERS DIRECTOR 1.00
Director
$0 $0 $0
OSCAR COBB DIRECTOR 1.00
Director
$0 $0 $0
ARLENE LEWIS DIRECTOR 1.00
Director
$0 $0 $0
ELHADJI MARE DIRECTOR 1.00
Director
$0 $0 $0
FRANK RONEY DIRECTOR 1.00
Director
$0 $0 $0
DEREK AGUIRRE PRESIDENT 40.00
Officer Director
$166,000 $23,564 $189,564
EMILY CAMIENER DIRECTOR 1.00
Director
$0 $0 $0
DIMITRIUS HUTCHERSON VICE CHAIR 3.00
Officer Director
$0 $0 $0
EUGENE F LOVASCO DIRECTOR 1.00
Director
$0 $0 $0
GREG WYSOCKI SECRETARY 3.00
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
2025 $2,062,830 $2,302,614 $9,273,064 $-239,784
2024 $2,528,161 $2,202,547 $14,626,108 $325,614
2023 $3,931,519 $5,508,983 $12,706,522 $-1,577,464
2022 $2,275,601 $1,601,245 $10,676,695 $674,356
2021 $4,152,729 $1,196,691 $10,291,371 $2,956,038
2020 $5,351,526 $1,046,959 $7,057,967 $4,304,567
2019 $1,730,912 $973,885 $2,549,745 $757,027
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