CLARKSBURG SPORTS ASSOCIATION INC (EIN 562575790) - 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

2006

Legal Domicile

Principal Officer

KEVIN MONROE

Phone

2409975326

Tax Period

2017-07-01 to 2018-06-30

CLARKSBURG SPORTS ASSOCIATION INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $144K in total revenue in fiscal year 2017. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 28% operating margin.

Mission

FOSTER YOUTH ATHLETICS AND SPORTSMANSHIP

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,849

Program Service Revenue $139,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,326

Other Expenses $20,495

TOTAL EXPENSES $103,158

Year-over-Year Comparison

	2017	2016	Change
Revenue	$143,784	$280,542	-0.5%
Expenses	$103,158	$305,506	-0.7%
Net Income	$40,626	$-24,964	-2.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MONROE	Director	1.00	Director	$0	$0	$0
JACQUI MCCLOSKEY	Director	2.00	Director	$0	$0	$0
GREG BOLLING	Director	2.00	Director	$0	$0	$0
CHING INGALLA	Director	1.00	Director	$0	$0	$0
JOE PERKINS	Director	1.00	Director	$0	$0	$0
CHRIS WACHTER	Chairman	1.00	Officer	$0	$0	$0
BRIAN MCCLOSKEY	President	1.00	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
2018	$143,784	$103,158	$59,464	$40,626

CLARKSBURG SPORTS ASSOCIATION INC