THE STADIUM CORP (EIN 621618612) - 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

MICHAEL M DAVIS

Phone

4237560001

Tax Period

2024-07-01 to 2025-06-30

THE STADIUM CORP, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 7% surplus.

Mission

CIVIC STADIUM OPERATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,575,214

Program Service Revenue $2,372,689

Investment Income $14,754

Other Revenue $25,388

TOTAL REVENUE $3,988,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $933,284

Fundraising Expenses $0

Program Expenses $3,323,831

Other Expenses $2,793,108

TOTAL EXPENSES $3,726,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,988,045	$3,566,943	+0.1%
Expenses	$3,726,392	$3,551,910	+0.0%
Net Income	$261,653	$15,033	+16.4%

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

144

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
DONNA HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
ZAC GREENE	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN CRIMMINS	DIRECTOR	1.00	Director	$0	$0	$0
GORDON DAVENPORT JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL M DAVIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
HIREN DESAI	DIRECTOR	1.00	Director	$0	$0	$0
JERRE HASKEW	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL GROS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JERMAINE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY PARKS	TREASURER	1.00	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	$3,988,045	$3,726,392	$14,309,397	$261,653
2024	$3,566,943	$3,551,910	$14,071,857	$15,033
2023	$2,414,966	$3,043,554	$13,604,052	$-628,588
2022	$2,671,786	$3,247,289	$14,252,505	$-575,503
2021	$1,388,333	$1,969,307	$14,986,868	$-580,974
2020	$1,559,545	$2,176,301	$15,498,426	$-616,756
2019	$2,307,644	$2,440,120	$16,063,885	$-132,476

THE STADIUM CORP