SPIRIT CLUB FOUNDATION INC (EIN 474009580) - 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

2015

Legal Domicile

Principal Officer

KIM SCHOFIELD

Phone

2406210085

Tax Period

2024-01-01 to 2024-12-31

SPIRIT CLUB FOUNDATION INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $186K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

SPIRIT CLUB FOUNDATION CONTRIBUTES TO HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FITNESS AND WELLNESS SERVICES TAILORED TO PEOPLE WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $185,270

Program Service Revenue $0

Investment Income $15

Other Revenue $1,120

TOTAL REVENUE $186,405

Expense Breakdown

Grants Paid $58,318

Salaries & Benefits $87,062

Fundraising Expenses $13,654

Program Expenses $169,538

Other Expenses $55,527

TOTAL EXPENSES $200,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,405	$224,082	-0.2%
Expenses	$200,907	$207,980	0.0%
Net Income	$-14,502	$16,102	-1.9%

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

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

$81,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM SCHOFIELD	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$6,300	$81,300
SUSAN HOFFMANN	PRESIDENT	2.50	Officer Director	$0	$0	$0
STEVE ALLEN	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
GARY L MCPHERSON II	TREASURER	2.50	Officer Director	$0	$0	$0
TIGEST ALEMU	SECRETARY	2.50	Officer Director	$0	$0	$0
JARED CINER	BOARD MEMBER	2.50	Director	$0	$0	$0
SAM SMITH	BOARD MEMBER	2.50	Director	$0	$0	$0
DAVID GODOY	BOARD MEMBER	2.50	Director	$0	$0	$0
MATT LOWE	BOARD MEMBER	2.50	Director	$0	$0	$0
GERARD MCDANIEL	BOARD MEMBER	2.50	Director	$0	$0	$0
NARISHA SOODKEO	BOARD MEMBER	2.50	Director	$0	$0	$0
CHRISTINE FLEMING	BOARD MEMBER	2.50	Director	$0	$0	$0
DIANE YOCHELSON	BOARD MEMBER	2.50	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	$186,405	$200,907	$172,391	$-14,502
2023	$224,082	$207,980	$186,893	$16,102
2022	$210,544	$181,770	$170,791	$28,774
2022	$210,544	$181,768	$170,791	$28,776
2021	$248,743	$135,889	$142,013	$112,854

SPIRIT CLUB FOUNDATION INC