Peak Sports Academy (EIN 474602998) - 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

5156814929

Tax Period

2022-01-01 to 2022-12-31

Peak Sports Academy, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $206K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $199K left a modest 4% surplus.

Mission

Promote Soccer at various levels

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,290

Program Service Revenue $199,691

Investment Income $1,129

Other Revenue $0

TOTAL REVENUE $206,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,237

Fundraising Expenses $0

Program Expenses $198,761

Other Expenses $184,524

TOTAL EXPENSES $198,761

Year-over-Year Comparison

	2022	2021	Change
Revenue	$206,110	$176,176	+0.2%
Expenses	$198,761	$176,797	+0.1%
Net Income	$7,349	$-621	-12.8%

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

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

$14,237

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Hugunin	President	8	Officer Director	$0	$0	$0
David Lester	Treasurer	2	Officer Director	$0	$0	$0
Mark Gavin	Director of Coaching	8	Officer	$10,237	$0	$10,237
Brandie Newberg	Secretary	2	Officer Director	$0	$0	$0
Jessica Seeley	Registrar	8	Officer	$4,000	$0	$4,000
Nick Aldrich	Referee Assignor	4	Officer 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
2022	$206,110	$198,761	$116,054	$7,349

Peak Sports Academy