OPEN SQUASH INC (EIN 455149499) - 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

JAMES GREEN

Phone

2127905700

Tax Period

2023-01-01 to 2023-12-31

OPEN SQUASH INC, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC.

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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 $2,752,079

Program Service Revenue $1,266,765

Investment Income $100

Other Revenue $17,559

TOTAL REVENUE $4,036,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,574,833

Fundraising Expenses $11,457

Program Expenses $3,116,035

Other Expenses $2,576,782

TOTAL EXPENSES $4,151,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,036,503	$2,468,615	+0.6%
Expenses	$4,151,615	$3,096,853	+0.3%
Net Income	$-115,112	$-628,238	-0.8%

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

$113,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ELLEN	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
JAMES GREEN	PRES, TREAS, SEC & EXEC, D	10.00	Officer Director	$0	$0	$0
JOANNE HAWKINS	BOARD MEMBER (AS OF 10/2023)	5.00	Director	$0	$0	$0
CLEVE MILLER	EXECUTIVE DIRECTOR (UNTIL 9/2023)	40.00	Officer	$102,467	$10,761	$113,228
PETER CREED	DIRECTOR OF SQUASH	40.00	Highest	$144,947	$15,316	$160,263
JOSH EASDON	SQUASH TEACHING PROFESSIONAL	40.00	Highest	$131,615	$0	$131,615

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	$4,036,503	$4,151,615	$13,434,252	$-115,112
2022	$2,468,615	$3,096,853	$9,711,608	$-628,238
2021	$1,806,431	$2,579,442	$5,357,253	$-773,011
2020	$4,431,327	$2,472,937	$4,385,862	$1,958,390
2019	$320,990	$1,421,432	$3,849,529	$-1,100,442
2018	$138,574	$485,237	$1,364,427	$-346,663

OPEN SQUASH INC