FARGO AREA SPORTS (EIN 450370089) - 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

1966

Legal Domicile

Principal Officer

ALEX SUMNER

Phone

7012329225

Tax Period

2023-10-01 to 2024-09-30

FARGO AREA SPORTS, founded in 1966, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THE FARGO AREA SPORTS ORGANIZATION IS TO PROMOTE THE SPORT OF BASEBALL AND FASTPITCH SOFTBALL TO INCREASE PARTICIPANT'S SKILLS, AND PROMOTE THE SPORTSMANSHIP BEHAVIOR AMONG THE PARTICIPANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,726

Program Service Revenue $1,036,347

Investment Income $1,305

Other Revenue $195,445

TOTAL REVENUE $1,286,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,258

Fundraising Expenses $31,710

Program Expenses $909,179

Other Expenses $856,406

TOTAL EXPENSES $1,298,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,286,823	$1,290,190	0.0%
Expenses	$1,298,664	$1,031,865	+0.3%
Net Income	$-11,841	$258,325	-1.0%

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

$99,616

Total Directors

$99,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX SUMNER	PRESIDENT/CE	40.00	Officer Director	$99,616	$0	$99,616
ERIC GRANDE	BOARD CHAIR	2.00	Director	$0	$0	$0
DAN SENN	VICE CHAIR	2.00	Director	$0	$0	$0
KENT CHRISTIANSON	SECRETARY/TR	2.00	Director	$0	$0	$0
DAVID MANN	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE WERREMEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
DARREN DUNLOP	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL WARREN	BOARD MEMBER	2.00	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
2024	$1,286,823	$1,298,664	$1,194,675	$-11,841
2023	$1,290,190	$1,031,865	$1,349,985	$258,325
2022	$1,101,711	$954,178	$1,472,132	$147,533
2021	$1,160,744	$893,755	$1,468,661	$266,989
2020	$904,490	$680,054	$445,330	$224,436
2019	$1,190,305	$1,604,141	$265,337	$-413,836
2018	$949,324	$481,334	$872,536	$467,990

FARGO AREA SPORTS