SPRINGFIELD SPORTS CLUB INC (EIN 431934223) - 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

2004

Legal Domicile

Phone

4178321552

Tax Period

2024-08-01 to 2025-07-31

SPRINGFIELD SPORTS CLUB INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

DEVELOP A NETWORK OF BOYS & GIRLS SOCCER TEAMS AND PROGRAMS WITHIN A LEAGUE WHICH WILL TRAIN TO COMPETE AT LOCAL, STATE, REGIONAL, AND NATIONAL LEVELS.

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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 $53,978

Program Service Revenue $1,057,685

Investment Income $13,234

Other Revenue $0

TOTAL REVENUE $1,124,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,291

Fundraising Expenses $0

Program Expenses $1,330,965

Other Expenses $955,916

TOTAL EXPENSES $1,356,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,124,897	$1,211,072	-0.1%
Expenses	$1,356,207	$1,244,707	+0.1%
Net Income	$-231,310	$-33,635	+5.9%

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

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

$89,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA WEBER	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
CARA ROSE	PRESIDENT & SECRETARY	1.0	Officer Director	$0	$0	$0
WAYNNE SHEETS	TREASURER	1.0	Officer Director	$0	$0	$0
CANDACE DYGON	BOARD MEMBER	1.0	Director	$0	$0	$0
CARA STONE	BOARD MEMEBER	1.0	Director	$0	$0	$0
CHRIS CERTAIN	BOARD MEMBER	1.0	Director	$0	$0	$0
MATTHEW CALLEN	BOARD MEMBER	1.0	Director	$0	$0	$0
PATRICIA BROWN	BOARD MEMBER	1.0	Director	$0	$0	$0
RYAN FREEMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
ERIC SORLIE	DIRECTOR	40.0	Officer	$89,500	$0	$89,500

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	$1,124,897	$1,356,207	$3,245,081	$-231,310
2024	$1,211,072	$1,244,707	$3,334,261	$-33,635
2023	$2,202,832	$5,548,467	$3,345,604	$-3,345,635
2022	$5,663,902	$850,645	$6,603,797	$4,813,257
2021	$2,290,891	$815,877	$1,811,167	$1,475,014
2020	$613,682	$599,923	$444,497	$13,759
2019	$613,248	$590,424	$392,134	$22,824

SPRINGFIELD SPORTS CLUB INC