COLLEGE GROVE RECREATION ASSOCIATION DBA COLLEGE GROVE ATHLETICS (EIN 621768718) - 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

1993

Legal Domicile

Principal Officer

Liberty Berman

Phone

4048087636

Tax Period

2023-01-01 to 2023-12-31

COLLEGE GROVE RECREATION ASSOCIATION DBA COLLEGE GROVE ATHLETICS, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 21% operating margin.

Mission

ORGANIZE YOUTH SPORTS PROGRAMS IN THE COMMUNITY INCLUDING BASEBALL SOFTBALL BASKETBALL CHEERLEADING FLAG FOOTBALL AND VOLLEYBALL.

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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 $227,371

Investment Income $0

Other Revenue $14,688

TOTAL REVENUE $242,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,250

Fundraising Expenses $0

Program Expenses $190,396

Other Expenses $189,146

TOTAL EXPENSES $190,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,059	$179,706	+0.3%
Expenses	$190,396	$187,523	+0.0%
Net Income	$51,663	$-7,817	-7.6%

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

Employees

N/A

Volunteers

140

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

$1,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BRADEN	PRESIDENT	2.00	Director	$0	$0	$0
LIBERTY BERMAN	SECRETARY	16.00	Director	$0	$0	$0
JENNIFER MCBROOM	TREASURER	12.00	Director	$0	$0	$0
MICHAEL BISHOP	VICE-TREASURER	2.00	Director	$0	$0	$0
DAVID WHITSON	VICE PRESIDENT	6.00	Director	$0	$0	$0
TALIA REDMAN	COMMUNITY TRUSTEE	2.00	Director	$0	$0	$0
TY GORDON	COMMUNITY TRUSTEE	2.00	Director	$0	$0	$0
KELLY WALSH	COMMUNITY TRUSTEE	6.00	Director	$0	$0	$0
ERIC BERMAN	DIRECTOR	20.00	Director	$0	$0	$0
JESSA PITTS	DIRECTOR	6.00	Director	$0	$0	$0
JULIE JOHNSON	DIRECTOR	6.00	Director	$0	$0	$0
JAMIE SCHAFER	DIRECTOR	6.00	Director	$0	$0	$0
MATTHEW COX	DIRECTOR	6.00	Director	$1,250	$0	$1,250

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	$242,059	$190,396	$130,870	$51,663

COLLEGE GROVE RECREATION ASSOCIATION DBA COLLEGE GROVE ATHLETICS