SHADOW STUDENT ATHLETE DEVELOPMENT SERVICES INC (EIN 454650077) - 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

2012

Legal Domicile

Principal Officer

DEVON MADDEN

Phone

4129806481

Tax Period

2023-01-01 to 2023-12-31

SHADOW STUDENT ATHLETE DEVELOPMENT SERVICES INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $338K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 20% operating margin.

Mission

THE ORGANIZATION ASSISTS STUDENT ATHLETES IN TRANSITIONING THEIR COMPETITIVE NATURE INTO A CLASSROOM

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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 $218,000

Program Service Revenue $71,283

Investment Income $0

Other Revenue $48,970

TOTAL REVENUE $338,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,382

Fundraising Expenses $5,027

Program Expenses $228,612

Other Expenses $244,432

TOTAL EXPENSES $271,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,253	$200,636	+0.7%
Expenses	$271,814	$267,774	+0.0%
Net Income	$66,439	$-67,138	-2.0%

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

$24,984

Total Directors

$24,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVON MADDEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$24,984	$0	$24,984
MATTHEW KHOURI	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DEWAYNE BROWN	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
ARTHUR BECK	TREASURER	5.00	Officer Director	$0	$0	$0
CARMELL BROWN	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTIAN BUGGEY	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$338,253	$271,814	$131,294	$66,439
2022	$200,636	$267,774	$56,132	$-67,138
2021	$271,335	$383,614	$124,776	$-112,279
2020	$271,266	$318,632	$276,159	$-47,366
2019	$525,184	$421,648	$445,671	$103,536
2018	$304,769	$363,735	$32,567	$-58,966

SHADOW STUDENT ATHLETE DEVELOPMENT SERVICES INC