WATERLOO SPORTS ASSOCIATION (EIN 371190376) - 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

1964

Legal Domicile

Phone

6189399925

Tax Period

2024-01-01 to 2024-12-31

WATERLOO SPORTS ASSOCIATION, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $291K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $249K left a modest 14% surplus.

Mission

WATERLOO SPORTS ASSOCIATION PROVIDES YOUTH THE OPPORTUNITY TO PARTICIPATE IN ATHLETIC 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 (2024)

Revenue Breakdown

Contributions & Grants $38,575

Program Service Revenue $164,551

Investment Income $3,637

Other Revenue $83,850

TOTAL REVENUE $290,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $163

Program Expenses $201,749

Other Expenses $249,430

TOTAL EXPENSES $249,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,613	$264,450	+0.1%
Expenses	$249,430	$227,596	+0.1%
Net Income	$41,183	$36,854	+0.1%

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

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
TONY MORROW	President	1.00	Officer Director	$0	$0	$0
DAN KENNEDY	Treasurer	1.00	Officer Director	$0	$0	$0
CANDACE BECK	Secretary	1.00	Officer Director	$0	$0	$0
CHUCK GREEN	Trustee	1.00	Director	$0	$0	$0
MICHELE MATECKI	Trustee	1.00	Director	$0	$0	$0
ANDREW BIFFAR	Trustee	1.00	Director	$0	$0	$0
JOE MORGAN	Trustee	1.00	Director	$0	$0	$0
DOUG VAN BUREN	Vice 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	$290,613	$249,430	$300,735	$41,183
2023	$264,450	$227,596	$275,487	$36,854
2022	$237,620	$207,835	$242,217	$29,785
2021	$218,811	$217,914	$256,009	$897
2020	$73,959	$90,499	$252,097	$-16,540

WATERLOO SPORTS ASSOCIATION