MUSKEGON SPORTS COUNCIL (EIN 382639291) - 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

1985

Legal Domicile

Phone

2317449629

Tax Period

2023-10-01 to 2024-09-30

MUSKEGON SPORTS COUNCIL, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 29% operating margin.

Mission

MUSKEGON SPORTS COUNCIL MISSION IS TO PROVIDE QUALITY, RELIABLE, YEAR-ROUND RECREATIONAL SPORTS ACTIVITIES AND PROGRAMS TO BOTH MUSKEGON COUNTY RESIDENTS AND VISITORS TO THE AREA. TO UPHOLD THE STRICT ENVIRONMENTAL GUIDELINES SET FORTH BY THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES TO PROTECT THE QUALITY AND ENJOYMENT OF THE MUSKEGON STATE PARK.

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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 $655,993

Program Service Revenue $416,077

Investment Income $22,648

Other Revenue $49,645

TOTAL REVENUE $1,144,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,775

Fundraising Expenses $0

Program Expenses $704,040

Other Expenses $416,122

TOTAL EXPENSES $808,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,144,363	$741,543	+0.5%
Expenses	$808,897	$686,488	+0.2%
Net Income	$335,466	$55,055	+5.1%

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

Volunteers

147

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

$93,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RUDICIL	Executive Dir.	40.00	Officer	$93,528	$0	$93,528
MARK JASTRZEMBSKI	President	1.00	Officer Director	$0	$0	$0
CHRIS BENEDICT	Vice President	1.00	Officer Director	$0	$0	$0
NICOLE D'ARCY	Secretary	1.00	Officer Director	$0	$0	$0
HON WILLIAM MARIETTI	Treasurer	1.00	Officer Director	$0	$0	$0
TOM MOORE	Director	1.00	Director	$0	$0	$0
LARRY PAGE	Director	1.00	Director	$0	$0	$0
JERRY MCDOWELL	Director	1.00	Director	$0	$0	$0
BOB LUKENS	Director	1.00	Director	$0	$0	$0
SARAH SASS	Director	1.00	Director	$0	$0	$0
AMY VANLOON	Director	1.00	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
2024	$1,144,363	$808,897	$1,317,817	$335,466
2023	$741,543	$686,488	$982,351	$55,055
2022	$1,114,334	$763,047	$927,296	$351,287
2021	$753,068	$533,641	$597,854	$219,427
2020	$227,936	$267,515	$410,095	$-39,579
2019	$347,198	$313,629	$401,136	$33,569
2018	$496,986	$323,667	$368,928	$173,319

MUSKEGON SPORTS COUNCIL