STEEL CITY SQUASH INC (EIN 471601203) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

BRAD YOUNG

Phone

4126488062

Tax Period

2023-08-01 to 2024-07-31

STEEL CITY SQUASH INC, founded in 2014, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 77% operating margin.

Mission

STEEL CITY SQUASH'S MISSION IS TO PROVIDE CONSISTENT AND LONG-TERM SUPPORT TO UNDERSERVED PITTSBURGH STUDENTS AND THEIR FAMILIES. BY MAINTAINING THE HIGHEST STANDARD, STEEL CITY SQUASH ENCOURAGES EACH PARTICIPANT TO ACHIEVE HIS OR HER FULLEST POTENTIAL IN THE CLASSROOM, ON THE SQUASH COURT, AND IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,436,767

Program Service Revenue $7,361

Investment Income $71,269

Other Revenue $-3,764

TOTAL REVENUE $2,511,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,665

Fundraising Expenses $62,482

Program Expenses $378,760

Other Expenses $280,492

TOTAL EXPENSES $570,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,511,633	$1,539,913	+0.6%
Expenses	$570,157	$1,306,008	-0.6%
Net Income	$1,941,476	$233,905	+7.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$228,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
TIM O'BRIEN	MEMBER	1.00	Director	$0	$0	$0
PETER MARGITTAI	MEMBER	1.00	Director	$0	$0	$0
QUIRINE OKONKWO	MEMBER	1.00	Director	$0	$0	$0
KATY PERRIN	MEMBER	1.00	Director	$0	$0	$0
STEVE MOSITES	MEMBER	4.00	Director	$0	$0	$0
KESHONA BEASLEY	MEMBER	1.00	Director	$0	$0	$0
DAN PERIS	MEMBER	1.00	Director	$0	$0	$0
LAFE METZ	MEMBER	4.00	Director	$0	$0	$0
JON PRINCE	MEMBER	1.00	Director	$0	$0	$0
ROBERT CRISANTI	MEMBER	1.00	Director	$0	$0	$0
DAVID FINEGOLD	MEMBER	1.00	Director	$0	$0	$0
MICHAEL BOLLINGER	MEMBER	4.00	Director	$0	$0	$0
ROB DOLAN	MEMBER	4.00	Director	$0	$0	$0
DAVID NICHOLSON	MEMBER	1.00	Director	$0	$0	$0
MARTIN BARKMAN	MEMBER	1.00	Director	$0	$0	$0
BRAD YOUNG	EXECUTIVE DIRECTOR	40.00	Director	$96,250	$0	$96,250
AMANDA SULLIVAN	PROGRAM DIRECTOR	40.00	Director	$11,667	$0	$11,667
CHARELISE DAVIS	DIRECTOR OF COLLEGE AND CARER ACHIEVEMENT	40.00	Director	$39,472	$0	$39,472
MARISSA BUCCHEIT	ACADEMIC COORDINATOR	40.00	Director	$32,857	$0	$32,857
JOSE FERNANDEZ	SQUASH AND FITNESS MANAGER	40.00	Director	$43,462	$5,250	$48,712
DAVID HILLMAN	CHAIRMAN OF THE BOARD	6.00	Officer	$0	$0	$0
JEREMY FEINSTEIN	SECRETARY	1.00	Officer	$0	$0	$0
RANDY REYNOLDS	TREASURER	2.00	Officer	$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	$2,511,633	$570,157	$7,793,801	$1,941,476
2023	$1,539,913	$1,306,008	$7,496,017	$233,905
2022	$5,163,590	$399,336	$5,795,952	$4,764,254
2021	$749,892	$301,544	$893,506	$448,348
2020	$385,099	$372,988	$316,001	$12,111
2019	$345,617	$384,398	$239,713	$-38,781
2018	$342,444	$396,617	$260,039	$-54,173

STEEL CITY SQUASH INC