ATHLETICARE SPORTS HEALTH FOUNDATION

EIN: 472601485 501(c)(3)

FLORISSANT, MO

Total Revenue
$879,387
Total Expenses
$1,000,678
Total Assets
$205,283
Net Assets
$134,471
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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
2015
Legal Domicile
MO
Principal Officer
RONALD WAGNER
Phone
3145962656
Tax Period
2023-07-01 to 2024-06-30

ATHLETICARE SPORTS HEALTH FOUNDATION, founded in 2015, is a small nonprofit that reported $879K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE ATHLETIC TRAINERS TO HIGH SCHOOLS TO ENSURE ATHLETES RECEIVE PROPER CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $879,387
Investment Income $0
Other Revenue $0
TOTAL REVENUE $879,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,510
Fundraising Expenses $0
Program Expenses $1,000,678
Other Expenses $883,168
TOTAL EXPENSES $1,000,678

Year-over-Year Comparison

2023 2022 Change
Revenue $879,387 $714,771 +0.2%
Expenses $1,000,678 $720,661 +0.4%
Net Income $-121,291 $-5,890 +19.6%
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
3
Independent Members
2
Employees
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD WAGNER PRESIDENT 10.00
Director
$0 $0 $0
BRENT HOLTGREWE DIRECTOR 40.00
Director
$0 $0 $0
LILLIAN WAGNER SECRETARY 5.00
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
2025 No data No data No data No data
2024 $879,387 $1,000,678 $205,283 $-121,291
2023 $714,771 $720,661 $273,524 $-5,890
2021 $526,684 $484,735 $226,138 $41,949
2020 $531,989 $478,098 $188,250 $53,891
2019 $448,092 $359,774 $122,035 $88,318
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