GLEN-ED SPORTS ASSOCIATION

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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

2011

Legal Domicile

Principal Officer

Mark RImkus

Phone

8479437764

Tax Period

2023-01-01 to 2023-12-31

GLEN-ED SPORTS ASSOCIATION, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $785K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ASSIST PLAYERS TO PURSUE THE DREAM BY OFFERING QUALITY SELECT SPORTS PARTICIPATION AT AN AFFORDABLE PRICE.

Program Service Accomplishments

Program 1

Expenses: $622,856 Revenue: $790,104

TRAINING AND REGISTRATION TO PARTICIPATE IN LEAGUE AND TOURNAMENT GAMES OF SOCCER. ALONG WITH GENEROUS DONATIONS FROM OUR PARTNERS AND TIME COMMITMENT FROM VOLUNTEERS, THE CLUB IS ABLE TO MAINTAIN A LOW FEE STRUCTURE AND INCREASE THE PARTICIPATION OF BOYS AND GIRLS IN SELECT SPORTS. THE GOAL IS TO BUILD LEADERSHIP, CHARACTER, INTEGRITY AND A LIFELONG PASSION FOR SPORTS THROUGH A FUN, CHALLENGING,AND SAFE ENVIRONMENT.

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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 $0

Program Service Revenue $786,069

Investment Income $1,844

Other Revenue $-2,952

TOTAL REVENUE $784,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,182

Fundraising Expenses $0

Program Expenses $622,856

Other Expenses $495,999

TOTAL EXPENSES $800,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$784,961	$721,565	+0.1%
Expenses	$800,181	$701,676	+0.1%
Net Income	$-15,220	$19,889	-1.8%

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

$152,860

Total Directors

$206,053

Key Employees

$73,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Van Buskirk	Director of Coaches / Director	29	Director Key Emp Highest	$73,600	$0	$73,600
Charles Hentz	Treasurer / Accounting Manager	17	Officer	$57,300	$0	$57,300
Mark Rimkus	President / General Manager	15	Officer Director	$52,400	$0	$52,400
Rob Landers	Vice President / Facilities Manager	15	Officer Director	$43,160	$0	$43,160
Caleb Mcclintock	Coach / Director	14	Director Highest	$8,690	$0	$8,690
Alec Waller	Coach / Director	10	Director Highest	$5,846	$0	$5,846
Isabella Hensler	Coach / Director	10	Director Highest	$5,151	$0	$5,151
Emma Van Buskirk	Coach / Director	10	Director Highest	$4,867	$0	$4,867
Mike Walls	Coach / Director	14	Director	$4,598	$0	$4,598
Morgan Bohnenstiehl	Coach / Director	10	Director	$4,294	$0	$4,294
Jason Porter	Coach / Director	4	Director	$3,447	$0	$3,447
Jon Reader	Secreatary / Coach	6	Officer Director Key Emp	$0	$0	$0
Jared Hartsock	Coach / Director	2	Director	$0	$0	$0
Jeremy Vivian	Coach / Director	2	Director	$0	$0	$0
Josh Haines	Coach / Director	2	Director	$0	$0	$0
Dustin Gholson	Coach / Director	2	Director	$0	$0	$0
Mike Lewis	Coach / Director	6	Director	$0	$0	$0
Scott Garman	Coach / Director	2	Director	$0	$0	$0
Tony Haberer	Coach / Director	2	Director	$0	$0	$0
Joe Byrne	Coach / Director	2	Director	$0	$0	$0
Gregory Dennis	Coach / Director	2	Director	$0	$0	$0
Josh Brugger	Coach / Director	2	Director	$0	$0	$0
Nicholas Certa	Coach / Director	2	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	No data	No data	No data	No data
2023	$784,961	$800,181	$537,751	$-15,220
2022	$721,565	$701,676	$621,956	$19,889
2021	$613,154	$604,183	$636,814	$8,971
2020	$432,429	$397,275	$674,410	$35,154
2019	$707,360	$555,902	$678,629	$151,458
2018	$539,688	$484,901	$243,801	$54,787