BURKE ATHLETIC CLUB INC (EIN 311705421) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JIM FREIJE

Phone

7032390441

Tax Period

2023-01-01 to 2023-12-31

BURKE ATHLETIC CLUB INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $624K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $591K left a modest 5% surplus.

Mission

PROMOTING SPORTS IN THE BURKE, VIRGINIA AREA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,682

Program Service Revenue $1,039,554

Investment Income $1,052

Other Revenue $0

TOTAL REVENUE $1,056,288

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $488,060

Fundraising Expenses $0

Program Expenses $806,300

Other Expenses $391,791

TOTAL EXPENSES $889,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,056,288	$957,348	+0.1%
Expenses	$889,851	$791,687	+0.1%
Net Income	$166,437	$165,661	+0.0%

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

260

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

$36,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HAGEN	ADMINISTRATOR	30.00	Officer	$36,167	$0	$36,167
MATT SMITH	VICE CHAIRMAN	1.00	Director	$0	$0	$0
TIM KIELY	Secretary	1.00	Officer Director	$0	$0	$0
LUANNE O'LOUGHLIN	Treasurer	1.00	Officer Director	$0	$0	$0
JAKE AVEDISSIAN	Director	1.00	Officer Director	$0	$0	$0
HERB WAMBOLDT	Director	1.00	Director	$0	$0	$0
MARBIN PINEDA	Chairman	1.00	Director	$0	$0	$0
JIM FREIJE	President	1.00	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
2024	No data	No data	No data	No data
2023	$1,056,288	$889,851	$639,953	$166,437
2022	$957,348	$791,687	$469,424	$165,661
2021	$822,289	$652,045	$323,238	$170,244
2020	$352,182	$439,493	$213,998	$-87,311
2019	$759,152	$640,443	$277,234	$118,709
2018	$623,801	$590,598	$243,049	$33,203

BURKE ATHLETIC CLUB INC