RIVER CITY ATHLETICS (EIN 471939900) - 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

2014

Legal Domicile

Principal Officer

WAYNE HARVEY

Phone

2074319156

Tax Period

2023-01-01 to 2023-12-31

RIVER CITY ATHLETICS, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $455K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 35% operating margin.

Mission

OUR MISSION IS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR ALL AGES TO STAY ACTIVE YEAR-ROUND.RIVERCITY/F4K OFFERS PROGRAMS IN A VARIETY OF SPORTS AND ACTIVITIES INCLUDING BASEBALL, DODGEBALL, FIELD HOCKEY, FOOTBALL, LACROSSE, SOFTBALL, AND SOCCER.

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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 $182,739

Program Service Revenue $255,036

Investment Income $6,022

Other Revenue $11,685

TOTAL REVENUE $455,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,485

Fundraising Expenses $0

Program Expenses $266,861

Other Expenses $167,357

TOTAL EXPENSES $294,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,482	$319,380	+0.4%
Expenses	$294,842	$286,782	+0.0%
Net Income	$160,640	$32,598	+3.9%

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

N/A

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

$8,000

Total Directors

$76,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MJ BALL	EXECUTIVE DIRECTOR	60.00	Director	$68,240	$0	$68,240
SHELLY TENNETT	DIRECTOR	0.50	Director	$0	$0	$0
BEN POLAND	VICE PRESIDENT	0.50	Officer Director	$2,250	$0	$2,250
MARK FAULKNER	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE HARVEY	PRESIDENT	1.00	Officer Director	$3,500	$0	$3,500
KYLA HARRISON	TREASURER	2.00	Officer Director	$0	$0	$0
PHIL TURMELLE	SECRETARY	1.00	Officer Director	$2,250	$0	$2,250
CANDY GROVER	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA HOSFORD	DIRECTOR	0.50	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	$455,482	$294,842	$493,973	$160,640
2022	$319,380	$286,782	$122,370	$32,598
2021	$328,365	$277,192	$89,772	$51,173
2020	$228,970	$201,210	$51,799	$27,760
2019	$209,352	$203,203	$10,839	$6,149
2018	$192,165	$202,339	$4,690	$-10,174

RIVER CITY ATHLETICS