KENT COUNTY REGIONAL SPORTS COMPLEX

EIN: 461001385 501(c)(3) Recreation & Sports

FREDERICA, DE

Total Revenue
$7,164,850
Total Expenses
$3,108,336
Total Assets
$25,050,428
Net Assets
$4,552,142
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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
DE
Principal Officer
WILLIAM STRICKLAND
Phone
3023308873
Tax Period
2024-01-01 to 2024-12-31

KENT COUNTY REGIONAL SPORTS COMPLEX, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $7.2M in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 57% operating margin.

Mission

TO SERVE AS AN ECONOMIC ENGINE FOR CENTRAL DELAWARE BY PROVIDING A FIRST- CLASS SPORTS DESTINATION VENUE THAT ATTRACTS SPORTS TOURISM TO THE AREA, AS WELL AS SERVICES OUR LOCAL COMMUNITY NEEDS FOR YOUTH TO PLAY, LEARN, COMPETE AND GROW.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,870,691
Program Service Revenue $2,017,602
Investment Income $260,007
Other Revenue $16,550
TOTAL REVENUE $7,164,850

Expense Breakdown

Grants Paid $0
Salaries & Benefits $420,634
Fundraising Expenses $11,157
Program Expenses $2,506,693
Other Expenses $2,687,702
TOTAL EXPENSES $3,108,336

Year-over-Year Comparison

2024 2023 Change
Revenue $7,164,850 $2,492,075 +1.9%
Expenses $3,108,336 $2,995,149 +0.0%
Net Income $4,056,514 $-503,074 -9.1%
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

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Governance

Voting Members
16
Independent Members
16
Employees
54
Volunteers
100

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER BRADLEY CLASS A DIRE 2.00
Director
$0 $0 $0
BRIAN BUSHWELLER CLASS B DIRE 2.00
Director
$0 $0 $0
MICHAEL CAREY CLASS B DIRE 2.00
Director
$0 $0 $0
SHELLY CECCHETT CLASS A DIRE 2.00
Director
$0 $0 $0
BILL CONWAY CLASS B DIRE 2.00
Director
$0 $0 $0
NANCY COOK CLASS B DIRE 2.00
Director
$0 $0 $0
SCOTT HAMMER CLASS B DIRE 2.00
Director
$0 $0 $0
CARRIE LINGO CLASS B DIRE 2.00
Director
$0 $0 $0
SEAN MERCER TREASURER 2.00
Officer Director
$0 $0 $0
LINDA PARKOWSKI VICE CHAIR 5.00
Officer Director
$0 $0 $0
CHARLES POSTLES CLASS A DIRE 2.00
Director
$0 $0 $0
ROBERT REED CLASS B DIRE 2.00
Director
$0 $0 $0
JEREMY SHEPPARD CLASS A DIRE 2.00
Director
$0 $0 $0
CINDY SMALL SECRETARY 2.00
Officer Director
$0 $0 $0
WILLIAM STRICKLAND BOARD CHAIR 10.00
Officer Director
$0 $0 $0
JESSICA WELCH CLASS A DIRE 2.00
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 $7,164,850 $3,108,336 $25,050,428 $4,056,514
2023 $2,492,075 $2,995,149 $21,654,104 $-503,074
2022 $4,091,004 $2,955,652 $22,765,958 $1,135,352
2021 $4,444,766 $2,788,481 $21,952,323 $1,656,285
2020 $1,763,555 $2,685,442 $20,886,185 $-921,887
2019 $2,064,462 $2,926,037 $20,323,007 $-861,575
2018 $1,343,976 $2,880,275 $20,811,823 $-1,536,299
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