FORT DEFIANCE HIGH SCHOOL SPORTSMA… - 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

2008

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

FORT DEFIANCE HIGH SCHOOL SPORTSMAN CLUB, founded in 2008, is a micro nonprofit in the Human Services sector that reported $65K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $111K exceeded revenue, resulting in a 70% operating deficit.

Mission

SUPPORT ATHLETIC PROGRAMS OF FORT DEFIANCE HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $111,314

THE SPORTSMAN CLUB OPERATES FOOD CONCESSIONS AT FORT DEFIANCE HIGH SCHOOL SPORTING EVENTS. THE PROFITS ARE USED TO PROVIDE FINANCIAL SUPPORT TO THE VARIOUS ATHLETIC PROGRAMS. EXPENDITURES INCLUDE THE PURCHASE OF SPORTING EQUIPMENT OTHER THAN UNIFORMS, FACILITY MAINTENANCE, AND OTHER RELATED COSTS.

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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 $30,741

Program Service Revenue $0

Investment Income $400

Other Revenue $34,352

TOTAL REVENUE $65,493

Expense Breakdown

Grants Paid $111,314

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,314

Other Expenses $0

TOTAL EXPENSES $111,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,493	$58,845	+0.1%
Expenses	$111,314	$27,957	+3.0%
Net Income	$-45,821	$30,888	-2.5%

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
SARAH SIMMONS	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNIFER MCLAUGHLIN	TREASURER	3.00	Officer Director	$0	$0	$0
PAM CROWE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SHERRY THOMPSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANN HILL GUTSHALL	VICE PRESIDENT	3.00	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
2025	No data	No data	No data	No data
2024	$65,493	$111,314	$71,508	$-45,821
2023	$58,845	$27,957	$117,329	$30,888
2022	$50,586	$7,289	$86,441	$43,297
2021	$2,581	$19,728	$43,144	$-17,147
2020	$29,574	$14,751	$60,291	$14,823
2019	$25,095	$17,208	$45,468	$7,887

FORT DEFIANCE HIGH SCHOOL SPORTSMAN CLUB