CHALLENGER MIRACLE FIELD OF WNY (EIN 474470598) - 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

Phone

5857550667

Tax Period

2023-10-01 to 2024-09-30

CHALLENGER MIRACLE FIELD OF WNY, founded in 2015, is a small nonprofit in the Human Services sector that reported $200K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $251K exceeded revenue, resulting in a 25% operating deficit.

Mission

CHALLENGER MIRACLE FIELD WILL PROVIDE A SAFE ATHLETIC FIELD FOR SPECIAL NEEDS INDIVIDUALS TO PLAY VARIOUS SPORTS INCLUDING, BUT NOT LIMITED TO, BASEBALL, SOCCER, FLAG FOOTBALL AND BASKETBALL.

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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 $187,657

Program Service Revenue $1,450

Investment Income $3,820

Other Revenue $7,010

TOTAL REVENUE $199,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,509

Fundraising Expenses $67,545

Program Expenses $161,285

Other Expenses $193,387

TOTAL EXPENSES $250,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,937	$132,205	+0.5%
Expenses	$250,896	$201,864	+0.2%
Net Income	$-50,959	$-69,659	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODERICK BURRILL	Director	2.00	Director	$0	$0	$0
PHIL FERRANTI	Director	2.00	Director	$0	$0	$0
CHRIS TUMMINELLI	Director	5.00	Director	$0	$0	$0
KEVIN DIAGIACOMO	Director	2.00	Director	$0	$0	$0
DREW BIELEMEIER	Director	4.00	Director	$0	$0	$0
DANIEL KAMPFF	Director	4.00	Director	$0	$0	$0
JULIE WILLMES	Secretary	2.00	Director	$0	$0	$0
DINA FLANAGAN	Director	2.00	Director	$0	$0	$0
JOEL BENZEL	Director	2.00	Director	$0	$0	$0
MATT RICH	Director	2.00	Director	$0	$0	$0
KIRSTYN SMITH	Director	2.00	Director	$0	$0	$0
RANDY TRAHAN	Director	2.00	Director	$0	$0	$0
JIM TEICH	Director	2.00	Director	$0	$0	$0
JACQUELINE BEACHNER-JENKINS	Director	2.00	Director	$0	$0	$0
CLINT TYLER	Director	2.00	Director	$0	$0	$0
CHRISTINA GRIFFIN	Director	2.00	Director	$0	$0	$0
RON KAMPFF	Vice President	30.00	Officer	$0	$0	$0
DON BARONE	President	8.00	Officer	$0	$0	$0
WILLIAM BOULTER	Director	2.00	Officer	$0	$0	$0
KEVIN WOODWORTH	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	$199,937	$250,896	$2,171,562	$-50,959
2023	$132,205	$201,864	$2,278,883	$-69,659
2022	$212,357	$171,494	$2,264,323	$40,863
2021	$257,102	$114,982	$2,208,559	$142,120
2020	$316,746	$136,103	$2,048,692	$180,643
2019	$676,387	$165,876	$1,854,291	$510,511
2018	$704,318	$72,118	$1,331,608	$632,200

CHALLENGER MIRACLE FIELD OF WNY