PACE ATHLETIC & RECREATION ASSOCIATION INC (EIN 592990006) - 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

1968

Legal Domicile

Principal Officer

SETH CUMBIE

Phone

8506982636

Tax Period

2023-01-01 to 2023-12-31

PACE ATHLETIC & RECREATION ASSOCIATION INC, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $522K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 19% operating margin.

Mission

OPERATIONS FOR YOUTH SPORTING ACTIVITIES (FOOTBALL, BASEBALL, CHEERLEADING)

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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 $0

Program Service Revenue $422,902

Investment Income $185

Other Revenue $99,300

TOTAL REVENUE $522,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378,279

Other Expenses $423,742

TOTAL EXPENSES $423,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,387	$415,824	+0.3%
Expenses	$423,742	$389,685	+0.1%
Net Income	$98,645	$26,139	+2.8%

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

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
JUSTIN BROOKS	VP FOOTBALL	N/A	Director	$0	$0	$0
GREG BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA COMER	VP OF CHEER	N/A	Director	$0	$0	$0
ANDY LEACH	VP OF CONCES	N/A	Director	$0	$0	$0
CHAD PHILLIPS	VP OF BASEBA	N/A	Director	$0	$0	$0
JAMES POTUECK	VP-SOFTBALL	N/A	Director	$0	$0	$0
DAVID BARLOW	BOARD MEMBER	N/A	Officer	$0	$0	$0
JACE BAXLEY	PRESIDENT	N/A	Officer	$0	$0	$0
COURTNEY BROOKS	BOARD MEMBER	N/A	Officer	$0	$0	$0
DANIEL COMER	BOARD MEMBER	N/A	Officer	$0	$0	$0
JENNIFER CUMBIE	TREASURER/SE	N/A	Officer	$0	$0	$0
SETH CUMBIE	VP OF OPERAT	N/A	Officer	$0	$0	$0
DOUG DAVIDSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
HOLLY FAHR	BOARD MEMBER	N/A	Officer	$0	$0	$0
MICKEY O'QUINN	BOARD MEMBER	N/A	Officer	$0	$0	$0
KYLE PICKARD	BOARD MEMBER	N/A	Officer	$0	$0	$0
DANIEL SABA	BOARD MEMBER	N/A	Officer	$0	$0	$0
JUSTIN SMITH	BOARD MEMBER	N/A	Officer	$0	$0	$0
STUART VIATOR	VP OF TOURNA	N/A	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
2023	$522,387	$423,742	$183,472	$98,645
2022	$415,824	$389,685	$84,827	$26,139
2021	$312,484	$322,705	$58,688	$-10,221
2020	$287,332	$277,215	$68,955	$10,117
2019	$308,725	$286,375	$60,193	$22,350
2018	$284,545	$277,088	$37,846	$7,457

PACE ATHLETIC & RECREATION ASSOCIATION INC