CHILDREN'S ATHLETIC NETWORK & DANCE OPPORTUNITIES INC (EIN 593193026) - 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

1994

Legal Domicile

Principal Officer

MARY CAMPANELLO

Phone

8138926893

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S ATHLETIC NETWORK & DANCE OPPORTUNITIES INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 13% surplus.

Mission

CHILDREN'S ATHLETIC NETWORK AND DANCE OPPORTUNITIES, INC. WAS ESTABLISHED TO ENHANCE THE CHILDREN'S ATHLETIC PROGRAMS OFFERED BY THE CITY OF TAMPA'S PARK AND RECREATION DEPARTMENT AND OTHER AGENCIES.

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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 $129,335

Program Service Revenue $1,427,498

Investment Income $2,285

Other Revenue $24,465

TOTAL REVENUE $1,583,583

Expense Breakdown

Grants Paid $33,204

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,095,145

Other Expenses $1,342,531

TOTAL EXPENSES $1,375,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,583,583	$1,253,573	+0.3%
Expenses	$1,375,735	$1,082,216	+0.3%
Net Income	$207,848	$171,357	+0.2%

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

$75,118

Total Directors

$75,118

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUNNY PATEL	PRESIDENT	0.50	Officer Director	$0	$0	$0
TARA EARL	SECRETARY/	0.50	Officer Director	$0	$0	$0
MARY CAMPANELLO	DIRECTOR	40.00	Officer Director	$75,118	$0	$75,118
JESSICA PEREZ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JACK GUTMAN	TREASURER	0.50	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	No data	No data	No data	No data
2023	$1,583,583	$1,375,735	$1,454,572	$207,848
2022	$1,253,573	$1,082,216	$1,205,488	$171,357
2021	$808,108	$747,598	$1,020,638	$60,510
2020	$724,765	$797,282	$889,430	$-72,517
2019	$1,381,680	$1,098,763	$1,028,572	$282,917
2018	$1,329,838	$1,098,414	$812,957	$231,424

CHILDREN'S ATHLETIC NETWORK & DANCE OPPORTUNITIES INC