COORDINATED ATHLETIC RESOURCES DEL… - Form 990 Financial Data

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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

1991

Legal Domicile

Phone

6149492093

Tax Period

2023-07-01 to 2024-06-30

COORDINATED ATHLETIC RESOURCES DELIVER SUPPORT INC, founded in 1991, is a small nonprofit that reported $846K in total revenue in fiscal year 2023.

Mission

Provide support of all student athletes and booster clubs within Thomas Worthington High School located in Worthington Ohio.

Program Service Accomplishments

Program 1

Expenses: $841,509 Revenue: $628,024

All expenses were for the purpose of supporting and promoting competitive student athletic programs at Thomas Worthington High School located in Worthington Ohio.

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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 $455,510

Program Service Revenue $238,522

Investment Income $0

Other Revenue $152,458

TOTAL REVENUE $846,490

Expense Breakdown

Grants Paid $5,682

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $841,509

Other Expenses $835,827

TOTAL EXPENSES $841,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,490	$814,242	+0.0%
Expenses	$841,509	$855,757	0.0%
Net Income	$4,981	$-41,515	-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

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
Josh Posey	President	5.00	Officer Director	$0	$0	$0
Josh Mehling	Treasurer	5.00	Officer Director	$0	$0	$0
Angela Bower	Secretary	2.00	Officer Director	$0	$0	$0
Kirk Graven	Vice President	2.00	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	No data	No data	No data	No data
2024	$846,490	$841,509	$398,563	$4,981
2023	$814,242	$855,757	$393,582	$-41,515
2022	$720,702	$664,560	$435,097	$56,142
2022	$644,296	$600,974	$424,727	$43,322
2021	$369,430	$324,225	$381,405	$45,205
2020	$452,695	$503,891	$336,200	$-51,196
2019	$518,021	$499,122	$387,396	$18,899
2018	$801,511	$805,287	$368,497	$-3,776

COORDINATED ATHLETIC RESOURCES DELIVER SUPPORT INC