Wabash Valley Family Sports Center Inc (EIN 351458103) - 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

1980

Legal Domicile

Principal Officer

Josh Miley

Tax Period

2025-01-01 to 2025-12-31

Wabash Valley Family Sports Center Inc, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $569K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $501K left a modest 12% surplus.

Mission

Provide facilities for community recreational activities for youth, adults, and senior citizens, including basketball, hockey, youth summer and after school activities, softball, crafts, exercise and other 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $288,744

Program Service Revenue $213,848

Investment Income $641

Other Revenue $65,856

TOTAL REVENUE $569,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,858

Fundraising Expenses $0

Program Expenses $459,940

Other Expenses $374,388

TOTAL EXPENSES $501,246

Year-over-Year Comparison

	2025	2024	Change
Revenue	$569,089	$473,588	+0.2%
Expenses	$501,246	$485,365	+0.0%
Net Income	$67,843	$-11,777	-6.8%

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

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

$50,962

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Lundstrom	Treasurer/Secr.	0.00	Officer Director	$0	$0	$0
Brian Garcia	Member	0.00	Director	$0	$0	$0
Greg Gibson	Member	0.00	Director	$0	$0	$0
Michael Wright	Member	0.00	Director	$0	$0	$0
Karen Dyer	President	0.00	Officer Director	$0	$0	$0
Keith Johnson	Vice President	0.00	Officer Director	$0	$0	$0
Tom Newlin	Member	0.00	Director	$0	$0	$0
David Patterson	Member	0.00	Director	$0	$0	$0
Jim Sullivan	Member	0.00	Director	$0	$0	$0
Jeff Martin	Member	0.00	Director	$0	$0	$0
Josh Miley	Executive Director	40.00	Key Emp	$50,962	$0	$50,962

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	$569,089	$501,246	$1,149,794	$67,843
2024	No data	No data	No data	No data
2023	$382,782	$510,957	$1,096,034	$-128,175
2022	$406,499	$403,372	$1,223,587	$3,127
2021	$299,019	$337,948	$1,220,090	$-38,929
2020	$351,102	$339,255	$1,258,810	$11,847

Wabash Valley Family Sports Center Inc