Community Sports & Entertainment Support Inc (EIN 462050032) - 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

Kara Vandre-Hebar

Phone

4142538594

Tax Period

2017-07-01 to 2018-05-31

Community Sports & Entertainment Support Inc, founded in 2013, is a small nonprofit that reported $790K in total revenue in fiscal year 2017. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

Lessen the burdens of government through support and promotion of services, programs and capital needs of the Bradley Center Sports and Entertainment Corp.

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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 (2017)

Revenue Breakdown

Contributions & Grants $789,252

Program Service Revenue $0

Investment Income $550

Other Revenue $0

TOTAL REVENUE $789,802

Expense Breakdown

Grants Paid $783,104

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $783,104

Other Expenses $11,698

TOTAL EXPENSES $794,802

Year-over-Year Comparison

	2017	2016	Change
Revenue	$789,802	$441,120	+0.8%
Expenses	$794,802	$1,491,120	-0.5%
Net Income	$-5,000	$-1,050,000	-1.0%

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

N/A

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

$372,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Broeker	Director	0.12	Director	$0	$0	$0
Ricardo Diaz	Director	0.12	Director	$0	$0	$0
Gail Lione	Chair	0.2	Officer Director	$0	$0	$0
Ann Rieger	Director	0.12	Director	$0	$0	$0
CORRY JOE BIDDLE	DIRECTOR	0.12	Director	$0	$0	$0
Kara Vandre-Hebar	President & Treasurer	0.75	Officer	$0	$21,398	$205,525
Stephen Marsh	Vice President & Secretary	0.25	Officer	$0	$38,741	$167,301

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
2018	$789,802	$794,802	No data	$-5,000

Community Sports & Entertainment Support Inc