VESTAL CENTRAL ATHLETIC CLUB INC C… - Form 990 Financial Data

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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

MARK MUSHALLA

Phone

6077608431

Tax Period

2023-01-01 to 2023-12-31

VESTAL CENTRAL ATHLETIC CLUB INC C/O MARK MUSHALLA, founded in 2012, is a micro nonprofit in the Education sector that reported $83K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 41% operating margin.

Mission

TO ENCOURAGE AND DEVELOP THE VESTAL COMMUNITY'S INVOLVEMENT IN SAFE AFTER-SCHOOL OPPORTUNITIES FOR LOCAL YOUTH BY OFFERING EDUCATIONAL, DEVELOPMENTAL AND ATHLETIC PROGRAMS WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $21,840 Revenue: $19,206

EQUIPMENT AND SUPPLIES FOR 14 SPORTS CLUBS

Program 2

Expenses: $26,948 Revenue: $21,556

SPORTS BANQUETS FOR YOUTH INVOLVED IN CLUBS

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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 $3,335

Program Service Revenue $23,256

Investment Income $0

Other Revenue $56,096

TOTAL REVENUE $82,687

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,788

Other Expenses $43,038

TOTAL EXPENSES $49,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,687	$49,935	+0.7%
Expenses	$49,038	$48,663	+0.0%
Net Income	$33,649	$1,272	+25.5%

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

300

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
SUSAN ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MUSHALLA	TREASURER	1.00	Officer Director	$0	$0	$0
LISA KERNS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN SCULLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
SHELLY FARRO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DONLIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN J DONLIN	DIRECTOR	1.00	Director	$0	$0	$0
NICK ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GIANNONE	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR TALBUT	DIRECTOR	1.00	Director	$0	$0	$0
KATHY AVERY	DIRECTOR (THRU JULY)	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
2024	No data	No data	No data	No data
2023	$82,687	$49,038	$156,337	$33,649
2022	$49,935	$48,663	$122,688	$1,272
2021	$35,337	$41,731	$121,416	$-6,394
2020	$48,199	$56,923	$127,810	$-8,724
2019	$151,180	$149,435	$136,245	$1,745

VESTAL CENTRAL ATHLETIC CLUB INC C/O MARK MUSHALLA