Mt Calvary Athletic Club Inc (EIN 396059402) - 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

2012

Legal Domicile

Principal Officer

Lisa Sabel

Phone

9207532155

Tax Period

2023-01-01 to 2023-12-31

Mt Calvary Athletic Club Inc, founded in 2012, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $77K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 18% operating deficit.

Mission

Offer the youth of Mt. Calvary the opportunity to participate in athletics

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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 $12,865

Program Service Revenue $0

Investment Income $7

Other Revenue $63,657

TOTAL REVENUE $76,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,111

Other Expenses $90,111

TOTAL EXPENSES $90,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,529	$106,620	-0.3%
Expenses	$90,111	$85,723	+0.1%
Net Income	$-13,582	$20,897	-1.6%

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
Natalie Kimpel	Vice President	3.00	Officer Director	$0	$0	$0
Tony Stenz	Co-President	3.00	Officer Director	$0	$0	$0
Ross Knauer	C0-President	3.00	Director	$0	$0	$0
Lisa Sabel	Secretary Treasurer	3.00	Officer Director	$0	$0	$0
Heidi Keifenheim	Director	3.00	Director	$0	$0	$0
Abbey Venne	Director	3.00	Director	$0	$0	$0
Chris Klemme	Director	3.00	Director	$0	$0	$0
Julie Kestell	Director	3.00	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	No data	No data	No data	No data
2023	$76,529	$90,111	$501,712	$-13,582
2022	$106,620	$85,723	$515,294	$20,897

Mt Calvary Athletic Club Inc