ANCHORAGE SPORTSPLEX INC (EIN 300274501) - 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

2005

Legal Domicile

Principal Officer

CURTIS PENNEY

Phone

9073427275

Tax Period

2023-09-01 to 2024-08-31

ANCHORAGE SPORTSPLEX INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO MEET THE COMMUNITY'S NEEDS FOR INDOOR FACILITIES FOR SPORTS ACTIVITIES IN ANCHORAGE, ALASKA.

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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 $20,000

Program Service Revenue $2,660,703

Investment Income $427

Other Revenue $4,932

TOTAL REVENUE $2,686,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $792,307

Fundraising Expenses $0

Program Expenses $2,546,857

Other Expenses $2,380,538

TOTAL EXPENSES $3,172,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,686,062	$2,659,915	+0.0%
Expenses	$3,172,845	$2,895,427	+0.1%
Net Income	$-486,783	$-235,512	+1.1%

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

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
ALICE FEDERENKO	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MARYANN HOKE	DIRECTOR	2.00	Director	$0	$0	$0
MARK KROLOFF	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMES MINER	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE NERLAND	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WIGHT	DIRECTOR	2.00	Director	$0	$0	$0
CURTIS PENNEY	CEO	10.00	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
2024	$2,686,062	$3,172,845	$7,502,264	$-486,783
2023	$2,659,915	$2,895,427	$8,155,348	$-235,512
2022	$2,094,253	$2,656,551	$8,250,497	$-562,298
2021	$1,755,797	$2,366,010	$8,750,207	$-610,213
2020	$1,760,249	$2,534,451	$9,378,641	$-774,202
2019	$2,162,420	$2,449,192	$10,081,969	$-286,772
2018	$11,928,732	$2,483,237	$10,343,707	$9,445,495

ANCHORAGE SPORTSPLEX INC