Southern Platte County Athletic Assoc (EIN 431368612) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

KEVIN MCDONALD

Tax Period

2023-09-01 to 2024-08-31

Southern Platte County Athletic Assoc, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $747K in total revenue in fiscal year 2023.

Mission

Provide educational and recreational opportunities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250

Program Service Revenue $746,319

Investment Income $0

Other Revenue $0

TOTAL REVENUE $746,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,777

Fundraising Expenses $0

Program Expenses $617,348

Other Expenses $528,279

TOTAL EXPENSES $814,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$746,569	$711,175	+0.0%
Expenses	$814,056	$786,753	+0.0%
Net Income	$-67,487	$-75,578	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN KEEFE	President	4.000	Officer Director	$0	$0	$0
JAMES PEARCE	Vice President	1.000	Officer Director	$0	$0	$0
KEVIN MCDONALD	Treasurer	4.000	Officer Director	$0	$0	$0
PAMELA WELCH	Secretary	1.000	Officer Director	$0	$0	$0
CHRIS KANE	Board Member	1.000	Director	$0	$0	$0
MANUEL COBOS	Board Member	1.000	Director	$0	$0	$0
RAUL COBOS	Board Member	1.000	Director	$0	$0	$0
JEREMY EVERTS	Board Member	1.000	Director	$0	$0	$0
STEPHANIE SCHIEBER	Executive Director	40.00	Officer	$80,000	$0	$80,000

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	$746,569	$814,056	$72,072	$-67,487
2023	$711,175	$786,753	$139,559	$-75,578
2022	$691,330	$649,569	$215,182	$41,761
2021	$581,455	$541,452	$177,498	$40,003
2020	$385,098	$502,844	$141,610	$-117,746
2019	$615,465	$631,407	$83,556	$-15,942
2018	$725,127	$763,240	$89,423	$-38,113

Southern Platte County Athletic Assoc