CHAMPLIN-DAYTON ATHLETIC ASSOCIATION INC (EIN 411300135) - 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

1976

Legal Domicile

Principal Officer

JOHN WHALEN

Phone

7639512420

Tax Period

2023-01-01 to 2023-12-31

CHAMPLIN-DAYTON ATHLETIC ASSOCIATION INC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $963K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $362K, a strong 38% operating margin.

Mission

PROVIDE SUPPORT FOR YOUTH ATHLETICS IN THE CHAMPLIN/ DAYTON AREA.

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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 $0

Program Service Revenue $1,023,002

Investment Income $5,629

Other Revenue $-65,301

TOTAL REVENUE $963,330

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $594,032

Other Expenses $583,432

TOTAL EXPENSES $601,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$963,330	$854,741	+0.1%
Expenses	$601,432	$523,423	+0.1%
Net Income	$361,898	$331,318	+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

Volunteers

150

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

$66,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WHALEN	EXECUTIVE D	15.00	Officer	$0	$0	$0
RICK KLOEPPNER	EXECUTIVE DI	5.00	Director	$0	$0	$0
JODI ANDERSON	GAMBLING DIR	40.00	Director	$66,832	$0	$66,832
KEVIN FAULDS	ADVISING DIR	5.00	Director	$0	$0	$0
ANTHONY SCHAEFER	ADVISING DIR	5.00	Director	$0	$0	$0
DANIELLE ELSNES	ADVISING DIR	5.00	Director	$0	$0	$0
JULIA SEVALD	TREASURER	5.00	Officer	$0	$0	$0
DANIELLE CHARBONEAU	TECH DIRECTO	5.00	Director	$0	$0	$0
AMANDA PIEPER	TECH DIR ELE	5.00	Director	$0	$0	$0
SHELBY O'KEEFE	TECH DIR AT	5.00	Director	$0	$0	$0
AMANDA MARTIN	SECRETARY	5.00	Officer	$0	$0	$0
ASHLEY HANSON	SECRATARY EL	5.00	Director	$0	$0	$0
HEATHER TOLLEFSON	ETHICS DIREC	5.00	Director	$0	$0	$0
DACIA HANSON	ETHICS DIREC	5.00	Director	$0	$0	$0
HEATHER TOLLEFSON	LACROSSE DIR	5.00	Director	$0	$0	$0
BETSY STARK	PR DIRECTOR	5.00	Director	$0	$0	$0
MAIA MILLER	BASEBALL DIR	5.00	Director	$0	$0	$0
NATE FOSS	BASEBALL DIR	5.00	Director	$0	$0	$0
NICK JANKOVICH	BASEBALL DIR	5.00	Director	$0	$0	$0
ERIC MENG	FOOTBALL DIR	5.00	Director	$0	$0	$0
DESHUN GIVANCE	FOOTBALL DIR	5.00	Director	$0	$0	$0
DENNIS HEINEN	FOOTBALL DIR	5.00	Director	$0	$0	$0
RYAN HARPER	FOOTBALL DIR	5.00	Director	$0	$0	$0
JOE MUELLER	BASKETBALL D	5.00	Director	$0	$0	$0
MAURICE DAVIS	BASKETBALL D	5.00	Director	$0	$0	$0
TONY BAKER	BASKETBALL D	5.00	Director	$0	$0	$0
AMANDA PIEPER	BASEBALL DIR	5.00	Director	$0	$0	$0
DAN CHRISTIANS	SOCCER DIREC	5.00	Director	$0	$0	$0
OLIVIA RENTERIA	SOCCER DIR A	5.00	Director	$0	$0	$0
NICOLE DOMINIC	SOCCER DIR A	5.00	Director	$0	$0	$0
CHRIS VANJOSKE	SOFTBALL DIR	5.00	Director	$0	$0	$0
JODI BURNS	SOFTBALL DIR	5.00	Director	$0	$0	$0
HEATHER LOSO	SOFTBALL DIR	5.00	Director	$0	$0	$0
KELLIE STRICKER-SMITH	LACROSSE DIR	5.00	Director	$0	$0	$0
ANDREA GRABOW	VOLLEYBALL D	5.00	Director	$0	$0	$0
MICHELLE KING	VOLLEYBALL D	5.00	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	$963,330	$601,432	$1,752,919	$361,898
2022	$854,741	$523,423	$1,384,324	$331,318
2021	$853,560	$393,573	$1,100,157	$459,987
2020	$138,625	$172,178	$579,846	$-33,553
2019	$698,547	$462,894	$702,587	$235,653
2018	$525,515	$413,658	$447,086	$111,857

CHAMPLIN-DAYTON ATHLETIC ASSOCIATION INC