DROP IN ACTION SPORTS COMPLEX INC (EIN 454206696) - 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

2013

Legal Domicile

Principal Officer

CINDI SHENDELL

Phone

9542959894

Tax Period

2022-01-01 to 2022-12-31

DROP IN ACTION SPORTS COMPLEX INC, founded in 2013, is a micro nonprofit that reported $71K in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $234K exceeded revenue, resulting in a 229% operating deficit.

Mission

TOPROVIDE AN ACTION SPORTS COMPLEX FOR ABLED AND DISABLED CHILDREN, TEENAGERS AND ADULTS THAT FOSTERS HEALTH,FITNESS,SOCIAL INTERACTION AND SELF ESTEEM WHILE PARTICIPATING IN AREAS OF ACTION SPORTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $63,458

Investment Income $0

Other Revenue $7,862

TOTAL REVENUE $71,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,624

Fundraising Expenses $0

Program Expenses $105,112

Other Expenses $78,734

TOTAL EXPENSES $234,358

Year-over-Year Comparison

	2022	2021	Change
Revenue	$71,320	$241,088	-0.7%
Expenses	$234,358	$254,781	-0.1%
Net Income	$-163,038	$-13,693	+10.9%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

$106,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDI SHENDELL	PRESIDENT	40.00	Officer	$106,000	$0	$106,000
JEFF SCHWARTZ	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KEITH JOHNSON	SECRETARY	3.00	Officer	$0	$0	$0
ZSOMBOR GALANTAI	TREASURER	8.00	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
2022	$71,320	$234,358	No data	$-163,038
2021	$241,088	$254,781	$357,303	$-13,693

DROP IN ACTION SPORTS COMPLEX INC