GLENCOE ATHLETIC FOUNDATION INC (EIN 452956056) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ALEX HUDSON

Phone

2563903075

Tax Period

2024-06-01 to 2025-05-31

GLENCOE ATHLETIC FOUNDATION INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2020. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 29% operating margin.

Mission

TO PROVIDE ADMINISTRATIVE, ORGANIZATIONAL AND FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS OFFERED AT GLENCOE HIGH SCHOOL AND GLENCOE MIDDLE SCHOOL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,850

Program Service Revenue $47,154

Investment Income $0

Other Revenue $105,340

TOTAL REVENUE $204,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $50,923

Program Expenses $148,989

Other Expenses $203,351

TOTAL EXPENSES $203,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,344	$177,250	+0.2%
Expenses	$203,351	$193,446	+0.1%
Net Income	$993	$-16,196	-1.1%

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

N/A

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
ROBERT MARK CASSIDY	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX HUDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANE BUNT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHANCE CASSIDY	DIRECTOR	1.00	Director	$0	$0	$0
CODY RAMPEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RON SUMMERALL	DIRECTOR	1.00	Director	$0	$0	$0
SHANE REID	DIRECTOR	1.00	Director	$0	$0	$0
CARY KILGORE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS YOCUM	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BARRON	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BARBER	DIRECTOR	1.00	Director	$0	$0	$0
BEN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
HEATH YATES	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY RODGERS	DIRECTOR	1.00	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
2025	$204,344	$203,351	$269,814	$993
2024	$177,250	$193,446	$271,978	$-16,196
2023	$209,668	$212,310	$280,564	$-2,642
2022	$170,299	$161,745	$283,206	$8,554
2021	$210,857	$150,138	$274,652	$60,719

GLENCOE ATHLETIC FOUNDATION INC