WESLEY CHAPEL ATHLETIC ASSOCIATION (EIN 593653523) - 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

2000

Legal Domicile

Principal Officer

THOMAS FITZSIMONS

Phone

8139946633

Tax Period

2024-01-01 to 2024-12-31

WESLEY CHAPEL ATHLETIC ASSOCIATION, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $913K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $825K left a modest 10% surplus.

Mission

TO PROVIDE THE COMMUNITY OF WESLEY CHAPEL AND SURROUNDING AREAS WITH QUALITY SPORTS PROGRAMS THAT DEVELOP AND ENCOURAGE SPORTSMANSHIP AMONG ITS MEMBERS AND PLAYERS FOR THE BETTERMEN OF THEIR PHYSICAL AND SOCIAL WELL- BEING

🔒

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 $0

Program Service Revenue $906,485

Investment Income $6,051

Other Revenue $0

TOTAL REVENUE $912,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $817,376

Other Expenses $824,774

TOTAL EXPENSES $824,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$912,536	$569,620	+0.6%
Expenses	$824,774	$775,161	+0.1%
Net Income	$87,762	$-205,541	-1.4%

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

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
THOMAS FITZSIMONS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOE PALERMO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JEFF SLOCUM	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER BLEVINS	ASST VP	N/A	Officer	$0	$0	$0
BRIAN CRUZ	SECRETARY	N/A	Officer	$0	$0	$0
JEFF FLEMMING	ASST VP	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
2024	$912,536	$824,774	$579,437	$87,762
2023	$569,620	$775,161	$473,049	$-205,541
2022	$853,964	$715,413	$668,173	$138,551
2021	$1,085,801	$857,955	$558,231	$227,846
2020	$684,564	$749,458	$326,578	$-64,894
2019	$1,103,214	$995,802	$323,870	$107,412
2018	$979,463	$996,330	$234,544	$-16,867

WESLEY CHAPEL ATHLETIC ASSOCIATION