DARE2TRI PARATRIATHLON CLUB (EIN 453933200) - 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

2011

Legal Domicile

Principal Officer

RONALD WEINERT

Tax Period

2023-01-01 to 2023-12-31

DARE2TRI PARATRIATHLON CLUB, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 25% operating margin.

Mission

TO ENHANCE THE LIVES OF INDIVIDUALS WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS BY BUILDING CONFIDENCE, COMMUNITY, HEALTH AND WELLNESS THROUGH SWIMMING, BIKING AND RUNNING.

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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 $1,231,418

Program Service Revenue $14,991

Investment Income $21,877

Other Revenue $47,722

TOTAL REVENUE $1,316,008

Expense Breakdown

Grants Paid $99,466

Salaries & Benefits $481,931

Fundraising Expenses $86,963

Program Expenses $764,364

Other Expenses $408,585

TOTAL EXPENSES $989,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,316,008	$950,691	+0.4%
Expenses	$989,982	$839,096	+0.2%
Net Income	$326,026	$111,595	+1.9%

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

220

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

$87,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERI SEROTA	EXECUTIVE DI	40.00	Director	$86,875	$0	$86,875
SAMANTHA SCHROTH	BOARD MEMBER	1.00	Director	$150	$0	$150
AVIAD ARIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA CLAUSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT EISEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE KURDZIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINA LAMBERT	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE LESTAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD WEINERT	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
WILLIAM WULKAN	FINANCE CHAI	2.00	Officer 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	$1,316,008	$989,982	$1,473,231	$326,026
2022	$950,691	$839,096	$1,105,416	$111,595
2021	$848,690	$752,887	$1,053,818	$95,803
2020	$703,352	$662,692	$1,076,155	$40,660
2019	$853,429	$728,472	$887,404	$124,957
2018	$488,810	$617,408	$727,335	$-128,598

DARE2TRI PARATRIATHLON CLUB