CHARTER ATHLETIC ASSOCIATION (EIN 421549525) - 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

Principal Officer

RANDALL BAUM

Phone

6023303233

Tax Period

2024-07-01 to 2025-06-30

CHARTER ATHLETIC ASSOCIATION, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SCHEDULE SPORT OFFICIALS AND FACILITIES FOR MEMBER SCHOOLS IN ARIZONA

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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 $0

Program Service Revenue $2,024,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,024,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,355

Fundraising Expenses $0

Program Expenses $1,616,037

Other Expenses $1,371,314

TOTAL EXPENSES $2,089,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,024,643	$1,847,263	+0.1%
Expenses	$2,089,669	$1,775,833	+0.2%
Net Income	$-65,026	$71,430	-1.9%

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

$243,552

Total Directors

$16,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL BAUM	EXECUTIVE DI	40.00	Officer	$164,040	$0	$164,040
ALAN WEBER	FINANCE DIRE	40.00	Officer	$79,512	$0	$79,512
JOSHUA LEON	EXECUTIVE BO	2.50	Director	$2,400	$0	$2,400
TYLER OLSEN	EXECUTIVE BO	2.50	Director	$2,400	$0	$2,400
ERIK GRAY	EXECUTIVE BO	2.50	Director	$2,400	$0	$2,400
TROY MILETTA	EXECUTIVE BO	2.50	Director	$2,400	$0	$2,400
MYLES JACKSON	EXECUTIVE BO	2.50	Director	$2,400	$0	$2,400
SHAW LITTLE	EXECUTIVE BO	2.50	Director	$2,400	$0	$2,400
GILES GLITHERO	EXECUTIVE BO	2.50	Director	$2,400	$0	$2,400

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	$2,024,643	$2,089,669	$273,309	$-65,026
2024	$1,847,263	$1,775,833	$336,969	$71,430
2023	$1,509,950	$1,476,039	$265,539	$33,911
2022	$1,291,845	$1,299,552	$231,628	$-7,707
2021	$900,848	$850,035	$239,335	$50,813

CHARTER ATHLETIC ASSOCIATION