CITY COUNTY ATHLETIC COMPLEX INC

EIN: 311254631 501(c)(3) Philanthropy & Grantmaking

WARSAW, IN

Total Revenue
$379,876
Total Expenses
$388,880
Total Assets
$937,491
Net Assets
$784,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IN
Principal Officer
MARK SKIBOWSKI
Phone
5742696663
Tax Period
2024-01-01 to 2024-12-31

CITY COUNTY ATHLETIC COMPLEX INC, founded in 1987, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $380K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $784K represent 25 months of operating reserves.

Mission

PROVIDE A FACILITY FOR AREA YOUTH AND ADULTS TO GATHER AND PARTICIPATE IN ATHLETIC AND RECREATIONAL ACTIVITIES.

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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 $227,299
Program Service Revenue $126,753
Investment Income $0
Other Revenue $25,824
TOTAL REVENUE $379,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,288
Fundraising Expenses $27,001
Program Expenses $327,995
Other Expenses $234,592
TOTAL EXPENSES $388,880

Year-over-Year Comparison

2024 2023 Change
Revenue $379,876 $321,405 +0.2%
Expenses $388,880 $357,477 +0.1%
Net Income $-9,004 $-36,072 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
38
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
4
$0
Total Directors
12
$53,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE HAGY EXECUTIVE DI 40.00
Director
$52,500 $1,200 $53,700
JASON BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BURGHER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH FINCH BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY HIMES BOARD MEMBER 1.00
Director
$0 $0 $0
CORBIN HOLTSBERRY TREASURER 2.00
Officer Director
$0 $0 $0
PETER KAUFFMAN SECRETARY 2.00
Officer Director
$0 $0 $0
TODD KOHLER BOARD MEMBER 1.00
Director
$0 $0 $0
JO PATCHIKOWSKI VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARK SKIBOWSKI PRESIDENT 2.00
Officer Director
$0 $0 $0
JOE WILKINSON BOARD MEMBER 1.00
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 No data No data No data No data
2024 $379,876 $388,880 $937,491 $-9,004
2023 $321,405 $357,477 $900,025 $-36,072
2022 $316,652 $344,645 $965,336 $-27,993
2021 $448,063 $387,188 $981,255 $60,875
2020 $348,081 $413,400 $919,001 $-65,319
2019 $380,283 $474,893 $952,339 $-94,610
2018 $528,231 $549,710 $1,021,479 $-21,479
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