OTSEGO COUNTY SPORTSPLEX (EIN 383216381) - 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

1996

Legal Domicile

Phone

9897313546

Tax Period

2024-01-01 to 2024-12-31

OTSEGO COUNTY SPORTSPLEX, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

To enhance the quality of life of Otsego County residents and guests of all ages by providing health wellness and recreational opportunities through aquatic ice rink and other athletic activities while maintaining a safe and family oriented environment

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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 $391,002

Program Service Revenue $689,802

Investment Income $7,586

Other Revenue $59,452

TOTAL REVENUE $1,147,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,608

Fundraising Expenses $0

Program Expenses $865,779

Other Expenses $593,126

TOTAL EXPENSES $1,160,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,147,842	$1,092,189	+0.1%
Expenses	$1,160,734	$1,083,822	+0.1%
Net Income	$-12,892	$8,367	-2.5%

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

N/A

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

$73,550

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Dennis Keck	President	Officer Director	$0	$0	$0
Will Tomaski	Vice President	Officer Director	$0	$0	$0
Chrissy Nowicki	Treasurer	Officer Director	$0	$0	$0
Rachel Smith	Secretary	Officer Director	$0	$0	$0
Brad Bensinger	Individual	Director	$0	$0	$0
Haley Dawe	Individual	Director	$0	$0	$0
Rich Ulanski	Individual	Director	$0	$0	$0
Chris Dandeneau	Individual	Director	$0	$0	$0
James Vanderveer	Key Employee	Key Emp	$73,550	$0	$73,550

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	$1,147,842	$1,160,734	$309,670	$-12,892
2023	$1,092,189	$1,083,822	$340,730	$8,367
2022	$1,070,060	$1,024,225	$335,397	$45,835
2021	$1,026,392	$892,029	$274,149	$134,363
2020	$753,991	$833,324	$129,299	$-79,333

OTSEGO COUNTY SPORTSPLEX