CEDE SPORTS (EIN 561998983) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ROBERT DYAR

Phone

7043078099

Tax Period

2024-01-01 to 2024-12-31

CEDE SPORTS, founded in 1996, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

TO ENCOURAGE THE SHARING AMONG SPORTS PARTICIPANTS OF FELLOWSHIP, PRAYER, AND SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,608,659

Program Service Revenue $0

Investment Income $1,195

Other Revenue $0

TOTAL REVENUE $1,609,854

Expense Breakdown

Grants Paid $238,393

Salaries & Benefits $839,762

Fundraising Expenses $45,360

Program Expenses $1,340,616

Other Expenses $465,702

TOTAL EXPENSES $1,543,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,609,854	$1,358,070	+0.2%
Expenses	$1,543,857	$1,460,262	+0.1%
Net Income	$65,997	$-102,192	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$217,600

Total Directors

$97,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SCHINDLER	COO	40.00	Officer	$50,000	$70,000	$120,000
ROBERT DYAR	CEO AND FOUN	40.00	Officer Director	$0	$97,600	$97,600
JUSTIN ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
BILLY FLIPPIN	DIRECTOR	0.50	Director	$0	$0	$0
ED REULE	DIRECTOR	0.50	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	$1,609,854	$1,543,857	$200,940	$65,997
2023	$1,358,070	$1,460,262	$126,104	$-102,192
2022	$1,389,936	$1,357,955	$235,113	$31,981
2021	$1,091,964	$1,136,587	$247,198	$-44,623
2020	$1,285,356	$1,012,039	$285,905	$273,317
2018	$721,259	$791,255	$30,010	$-69,996

CEDE SPORTS