City Squash Inc (EIN 421535583) - 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

2002

Legal Domicile

Principal Officer

TERENCE Li

Phone

7182207400

Tax Period

2024-09-01 to 2025-08-31

City Squash Inc, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $449K, a strong 20% operating margin.

Mission

CITY SQUASH IS A YEAR-ROUND COMMITMENT THAT INCLUDES SQUASH, TUTORING, MENTORING, COMMUNITY SERVICE, TRAVEL, CULTURE, HIGH SCHOOL PLACEMENT, EMPLOYMENT TRAINING AND COLLEGE PREP.

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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 $2,131,198

Program Service Revenue $0

Investment Income $113,228

Other Revenue $53,840

TOTAL REVENUE $2,298,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,091,109

Fundraising Expenses $145,592

Program Expenses $1,373,874

Other Expenses $758,574

TOTAL EXPENSES $1,849,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,298,266	$2,087,209	+0.1%
Expenses	$1,849,683	$1,774,181	+0.0%
Net Income	$448,583	$313,028	+0.4%

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

$263,367

Total Directors

$263,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERENCE LI	EXECUTIVE DIRECTOR	40.0	Officer Director	$207,885	$55,482	$263,367
CHRISTINE KNOWLTON	DIRECTOR OF DEVPT	40.0	Highest	$149,712	$17,982	$167,694
GERRY MURRAY	CHAIRMAN	10.0	Officer Director	$0	$0	$0
Kelly Campelli	President	5.0	Officer Director	$0	$0	$0
MAGGIE O'TOOLE	Vice President	5.0	Officer Director	$0	$0	$0
BEN MANDEL	TREASURER	5.0	Officer Director	$0	$0	$0
Sydney Mark	Secretary	5.0	Officer Director	$0	$0	$0
Michael Luskin	DIRECTOR	5.0	Director	$0	$0	$0
DAVID GANEK	DIRECTOR	5.0	Director	$0	$0	$0
SANFORD M SCHWARTZ	DIRECTOR (EMERITUS)	5.0	Director	$0	$0	$0
Neil Abromavage	DIRECTOR	5.0	Director	$0	$0	$0
Brooke Anderson	DIRECTOR	5.0	Director	$0	$0	$0
Lauren Chu	DIRECTOR	5.0	Director	$0	$0	$0
Lorenzo Heholt	DIRECTOR	5.0	Director	$0	$0	$0
Vincent Hodge	DIRECTOR	5.0	Director	$0	$0	$0
Keith Merrill	DIRECTOR	5.0	Director	$0	$0	$0
John O'Keefe	DIRECTOR	5.0	Director	$0	$0	$0
Robert Galluccio	DIRECTOR	5.0	Director	$0	$0	$0
Julia Pershan	DIRECTOR	5.0	Director	$0	$0	$0
Sarah Robertson	DIRECTOR	5.0	Director	$0	$0	$0
Charlotte Schwartz	DIRECTOR	5.0	Director	$0	$0	$0
Pamela Sherwood-Karlan	DIRECTOR	5.0	Director	$0	$0	$0
LAURA TREVELYAN	DIRECTOR - BROOKLYN	5.0	Director	$0	$0	$0
Brian Walsh	DIRECTOR	5.0	Director	$0	$0	$0
Reyna Pacheco	DIRECTOR	5.0	Director	$0	$0	$0
NICK BURGIN	DIRECTOR	5.0	Director	$0	$0	$0
Elyse Douglas	DIRECTOR	5.0	Director	$0	$0	$0
JOSE ALVAREZ	DIRECTOR	5.0	Director	$0	$0	$0
STEPHEN KETCHUM	DIRECTOR	5.0	Director	$0	$0	$0
Buzz Doherty	DIRECTOR	5.0	Director	$0	$0	$0
Tim Wyant	DIRECTOR	5.0	Director	$0	$0	$0
Rachel Yedid	DIRECTOR	5.0	Director	$0	$0	$0
Hannah Gotfredson-Prince	DIRECTOR	5.0	Director	$0	$0	$0
Jerry Ouderkirk	DIRECTOR	5.0	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
2025	$2,298,266	$1,849,683	$15,673,387	$448,583
2024	$2,087,209	$1,774,181	$15,940,346	$313,028
2023	$8,943,966	$1,823,481	$16,707,187	$7,120,485
2022	$3,002,008	$2,019,965	$6,666,385	$982,043
2021	$2,126,826	$1,514,638	$6,048,069	$612,188
2020	$1,620,706	$1,651,227	$5,499,199	$-30,521
2019	$3,059,172	$1,921,473	$5,409,962	$1,137,699
2018	$1,778,008	$1,665,329	$4,319,933	$112,679

City Squash Inc