DISABLED SPORTS USA-CHALLENGED ATHLETES OF WV (EIN 550692020) - 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

1996

Legal Domicile

Principal Officer

CAROL WOODY

Phone

3045726708

Tax Period

2020-04-01 to 2021-03-31

DISABLED SPORTS USA-CHALLENGED ATHLETES OF WV, founded in 1996, is a small nonprofit that reported $113K in total revenue in fiscal year 2020. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $103K left a modest 9% surplus.

Mission

RECREATIONAL SERVICES FOR PERSONS 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 (2020)

Revenue Breakdown

Contributions & Grants $113,371

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $113,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,341

Fundraising Expenses $0

Program Expenses $103,083

Other Expenses $49,742

TOTAL EXPENSES $103,083

Year-over-Year Comparison

	2020	2019	Change
Revenue	$113,371	$73,942	+0.5%
Expenses	$103,083	$92,501	+0.1%
Net Income	$10,288	$-18,559	-1.6%

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

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
ROBERT F SPENCER	PRESIDENT	001.00	Officer Director	$0	$0	$0
ANN GREER	TREASURER	001.00	Officer Director	$0	$0	$0
PAT STALEK	BOARD MEMBER	001.00	Director	$0	$0	$0
BRIAN WOODYARD	BOARD MEMBER	001.00	Director	$0	$0	$0
HEATHER CROSS	BOARD MEMBER	001.00	Director	$0	$0	$0
NATHAN MAGNUSEN	BOARD MEMBER	001.00	Director	$0	$0	$0
MARTIN WILLIAMS	BOARD MEMBER	001.00	Director	$0	$0	$0
TOM CUSHMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
CAROL WOODY	EXECUTIVE DIRECTOR	040.00	Key Emp	$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
2021	$113,371	$103,083	$378,013	$10,288
2020	$73,942	$92,501	$346,086	$-18,559
2019	$60,992	$77,053	$380,337	$-16,061
2018	$266,974	$91,456	$542,718	$175,518

DISABLED SPORTS USA-CHALLENGED ATHLETES OF WV