ATHLETICARE SPORTS HEALTH FOUNDATI… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,000,678

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%)

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

ATHLETICARE SPORTS HEALTH FOUNDATION