ACBL DISTRICT 5 INC (EIN 300117752) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JIM OVERCASHER

Phone

7248153532

Tax Period

2023-08-01 to 2024-07-31

ACBL DISTRICT 5 INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $107K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $124K exceeded revenue, resulting in a 16% operating deficit.

Mission

OPERATION OF BRIDGE TOURNAMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $104,420

Investment Income $0

Other Revenue $2,156

TOTAL REVENUE $106,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,427

Other Expenses $123,653

TOTAL EXPENSES $123,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,576	$85,377	+0.2%
Expenses	$123,653	$101,680	+0.2%
Net Income	$-17,077	$-16,303	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
RON FRANCK	BOARD MEMBER	1.00		$0	$0	$0
DAVIS HEUSSLER	BOARD MEMBER	1.00		$0	$0	$0
JIM KNIRSCH	BOARD MEMBER	1.00		$0	$0	$0
MARC SYLVESTER	MEMBER	1.00		$0	$0	$0
BARBARA BACON	PRESIDENT	2.00	Officer	$0	$0	$0
SANDI BROSS	TREASURER	2.50	Officer	$0	$0	$0
SHARON FAIRCHILD	SECRETARY	1.00	Officer	$0	$0	$0
BARB GRZEGORZEWSKI	VICE PRESIDE	1.00	Officer	$0	$0	$0
JIM OVERCASHER	PAST PRESIDE	1.00	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	No data	No data	No data	No data
2024	$106,576	$123,653	$121,051	$-17,077
2023	$85,377	$101,680	$138,128	$-16,303
2022	$7,770	$28,603	$154,431	$-20,833
2021	$2,604	$6,915	$175,264	$-4,311
2020	$115,647	$86,047	$179,575	$29,600
2019	$171,301	$155,289	$149,975	$16,012
2018	$35,019	$15,846	$133,963	$19,173

ACBL DISTRICT 5 INC