MORGAN ROSS ATHLETIC ASSOCIATION (EIN 311156963) - 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

1972

Legal Domicile

Principal Officer

RANDY HALM

Phone

5137388100

Tax Period

2025-01-01 to 2025-12-31

MORGAN ROSS ATHLETIC ASSOCIATION, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $298K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $77K, a strong 26% operating margin.

Mission

COMMUNITY YOUTH ATHLETIC ORGANIZATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $42,703

Program Service Revenue $254,802

Investment Income $6

Other Revenue $0

TOTAL REVENUE $297,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,817

Other Expenses $220,817

TOTAL EXPENSES $220,817

Year-over-Year Comparison

	2025	2024	Change
Revenue	$297,511	$252,441	+0.2%
Expenses	$220,817	$250,173	-0.1%
Net Income	$76,694	$2,268	+32.8%

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

N/A

Volunteers

100

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
RANDY HALM	PRESIDENT	20.00	Officer	$0	$0	$0
KEVIN GILLESPIE	SECRETARY	2.00	Officer	$0	$0	$0
LAURA HILER	TREASURER	20.00	Officer	$0	$0	$0
DAVID RHEINFRANK	VICE PRESIDENT	2.00	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	$297,511	$220,817	$234,611	$76,694
2024	No data	No data	No data	No data
2023	$280,377	$304,598	$153,361	$-24,221
2022	$275,116	$249,126	$170,603	$25,990
2021	$286,957	$249,116	$146,074	$37,841
2020	$95,222	$84,709	$113,501	$10,513
2019	$229,574	$207,701	$104,147	$21,873
2018	$210,838	$225,101	$82,994	$-14,263

MORGAN ROSS ATHLETIC ASSOCIATION