THE CHAMPIONS CENTER (EIN 272753489) - 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

2010

Legal Domicile

Principal Officer

ELIZABETH BAYSDEN

Phone

8642604546

Tax Period

2024-07-01 to 2025-06-30

THE CHAMPIONS CENTER, founded in 2010, is a small nonprofit in the Human Services sector that reported $853K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO SERVE ANDERSON COUNTY CHILDREN WITH DISABILITIES AND SPECIAL NEEDS OR THOSE WHO ARE AT RISK OF DEVELOPING DELAYS IN A THERAPEUTIC SETTING DESIGNED TO MEET THEIR INDIVIDUAL NEEDS.

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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 $364,778

Program Service Revenue $457,194

Investment Income $518

Other Revenue $30,022

TOTAL REVENUE $852,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,829

Fundraising Expenses $98,217

Program Expenses $711,175

Other Expenses $176,035

TOTAL EXPENSES $1,003,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$852,512	$684,879	+0.2%
Expenses	$1,003,864	$846,325	+0.2%
Net Income	$-151,352	$-161,446	-0.1%

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

125

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
MIKE ASHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MATTHEW BRADSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA CLINKSCALES	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY RETTEW	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE RIPPY	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSIE SKELTON	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTI SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
MONA THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL WIRES	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE YORK	SECRETARY	1.00	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	$852,512	$1,003,864	$230,653	$-151,352
2024	$684,879	$846,325	$382,280	$-161,446
2023	$660,107	$915,970	$544,014	$-255,863
2022	$1,016,093	$828,827	$800,150	$187,266
2021	$788,128	$678,718	$613,158	$109,410
2020	$792,691	$710,687	$504,023	$82,004
2019	$624,375	$615,761	$404,467	$8,614

THE CHAMPIONS CENTER