CAPITAL AREA SPORTSMEN LEAGUE (EIN 381618102) - 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

1972

Legal Domicile

Principal Officer

CHRIS HILBRECHT

Phone

5176278645

Tax Period

2024-01-01 to 2024-12-31

CAPITAL AREA SPORTSMEN LEAGUE, founded in 1972, is a small nonprofit that reported $450K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 21% operating margin.

Mission

PROVIDE SPORT SERVICES

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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 $104,962

Program Service Revenue $325,078

Investment Income $693

Other Revenue $19,428

TOTAL REVENUE $450,161

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,896

Other Expenses $351,823

TOTAL EXPENSES $353,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,161	$360,401	+0.2%
Expenses	$353,923	$457,174	-0.2%
Net Income	$96,238	$-96,773	-2.0%

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

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
DAVE BARKER	DIRECTOR	0.50	Director	$0	$0	$0
PAUL BRENTER	DIRECTOR	0.50	Director	$0	$0	$0
DAN COLE	DIRECTOR	0.50	Director	$0	$0	$0
JOSH HANKINS	DIRECTOR	1.00	Director	$0	$0	$0
NEAL HEATHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD JANSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MOREY	DIRECTOR	0.50	Director	$0	$0	$0
MITCH MULL	DIRECTOR	0.50	Director	$0	$0	$0
JIM POWELL	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SLEE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS HILBRECHT	PRESIDENT	1.00	Officer	$0	$0	$0
AMIE LONG	TREASURER	0.50	Officer	$0	$0	$0
JAMES SCHOENHERR	VICE PRES.	0.50	Officer	$0	$0	$0
DAVID SCHROEDER	SECRETARY	0.50	Officer	$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	$450,161	$353,923	$903,829	$96,238
2023	$360,401	$457,174	$920,330	$-96,773
2022	$223,034	$252,057	$505,605	$-29,023
2022	$584,264	$217,315	$803,656	$366,949
2021	$210,660	$221,272	$353,330	$-10,612
2020	$204,790	$183,383	$318,255	$21,407

CAPITAL AREA SPORTSMEN LEAGUE