Branson Sports Club Inc (EIN 320061779) - 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

2003

Legal Domicile

Principal Officer

Pamela Dapprich

Phone

4173345927

Tax Period

2023-07-01 to 2024-06-30

Branson Sports Club Inc, founded in 2003, is a small nonprofit in the Youth Development sector that reported $312K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $706K represent 27 months of operating reserves.

Mission

Establish/Conduct Youth Development Programs

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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 $0

Program Service Revenue $57,438

Investment Income $0

Other Revenue $254,320

TOTAL REVENUE $311,758

Expense Breakdown

Grants Paid $6,572

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $329,248

Other Expenses $329,723

TOTAL EXPENSES $336,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,758	$231,146	+0.3%
Expenses	$336,295	$262,337	+0.3%
Net Income	$-24,537	$-31,191	-0.2%

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

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
Kerry Morrow	President	12.00	Officer	$0	$0	$0
Pamela Dapprich	Secretary	50.00	Officer Director	$0	$0	$0
Larry Dapprich	Executive Director	50.00	Director	$0	$0	$0
Michaela Patterson	Board Member	10.00	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	$311,758	$336,295	$706,465	$-24,537
2023	$231,146	$262,337	$731,002	$-31,191
2022	$227,860	$146,344	$762,193	$81,516
2021	$272,528	$90,103	$681,657	$182,425
2020	$192,286	$77,465	$498,252	$114,821
2019	$175,082	$119,054	$549,409	$56,028
2018	$251,233	$112,092	$601,261	$139,141

Branson Sports Club Inc