CROSS TRAINING SPORTS CAMP INC (EIN 431991487) - 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

2012

Legal Domicile

Principal Officer

CLAIRE MADDOX

Phone

7705404119

Tax Period

2024-01-01 to 2024-12-31

CROSS TRAINING SPORTS CAMP INC, founded in 2012, is a micro nonprofit in the Recreation & Sports sector that reported $63K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 66% operating deficit.

Mission

FOUNDED IN 2002, CROSS TRAINING SPORTS CAMPS, INC. PROVIDES SPORTS CAMPS IN IMPOVERISHED COMMUNITIES, FEEDING PROGRAMS AND SCHOOL SUPPLIES FOR STREET CHILDREN, JOB TRAINING FOR SINGLE MOTHERS AND SUPPORT FOR LOCAL CHURCHES. CROSS TRAINING SPORTS CAMPS, INC. SEEKS TO SPREAD JOY, EMPOWER THE POWERLESS, AND LIFT UP THE NAME OF JESUS.

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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 $49,163

Program Service Revenue $0

Investment Income $13,355

Other Revenue $0

TOTAL REVENUE $62,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,146

Fundraising Expenses $0

Program Expenses $102,922

Other Expenses $99,421

TOTAL EXPENSES $103,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,518	$186,155	-0.7%
Expenses	$103,567	$185,295	-0.4%
Net Income	$-41,049	$860	-48.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEENA DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE MADDOX	EXECUTIVE DI	1.00	Officer Director	$0	$0	$0
MARIA CONDE	LEGAL AID/DI	1.00	Officer	$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	$62,518	$103,567	$543,886	$-41,049
2023	$186,155	$185,295	$574,877	$860
2022	$228,301	$134,306	$574,322	$93,995
2021	$128,857	$111,803	$480,122	$17,054
2020	$177,449	$118,340	$470,766	$59,109
2019	$238,384	$233,398	$441,414	$4,986

CROSS TRAINING SPORTS CAMP INC