Shades Mountain Community Park Inc (EIN 636054226) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Regis Ramos

Phone

2058225793

Tax Period

2023-01-01 to 2023-12-31

Shades Mountain Community Park Inc, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $245K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Provide baseball programs for youth in central and western Hoover, AL

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $220,099

Investment Income $0

Other Revenue $-6,643

TOTAL REVENUE $213,456

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $0

Fundraising Expenses $10,280

Program Expenses $183,391

Other Expenses $198,539

TOTAL EXPENSES $207,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,456	$206,059	+0.0%
Expenses	$207,039	$265,610	-0.2%
Net Income	$6,417	$-59,551	-1.1%

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

N/A

Employees

N/A

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
Eric Smiley	Member At-Large	3.00	Director	$0	$0	$0
Darren Kennard	Member At-Large	3.00	Director	$0	$0	$0
Brae Stierwalt	Fundraising Coordinator	3.00	Director	$0	$0	$0
Josh Slater	Training Coordinator	3.00	Director	$0	$0	$0
Ashley Slater	Database Manager	3.00	Director	$0	$0	$0
Laura Sign	Communications Coordinator	3.00	Director	$0	$0	$0
Laura Ordstadt	Merchandise Coordinator	3.00	Director	$0	$0	$0
Jamey Nowlin	Uniform Coordinator	3.00	Director	$0	$0	$0
Adam Moseley	Advisory Member	3.00	Director	$0	$0	$0
Cliff Manus	Advisory Member - UIC	3.00	Director	$0	$0	$0
Jason Tingle	Advisory Member	3.00	Director	$0	$0	$0
John Morris	Advisory Member	3.00	Director	$0	$0	$0
Craig Moss	Parks and Rec Director	3.00	Director	$0	$0	$0
Brad Acton	President	3.00	Officer	$0	$0	$0
Gerrad Wilson	Secretary	3.00	Officer	$0	$0	$0
Regis Ramos	Treasurer	3.00	Officer	$0	$0	$0
Steve Stembridge	Vice President/Facilities Director	3.00	Officer	$0	$0	$0
Bobby Stierwalt	Vice President/9U-14U Director	3.00	Officer	$0	$0	$0
Brittany Thomas	Vice President/7U-8U Director	3.00	Officer	$0	$0	$0
Ryan Patterson	Vice President/4U-6U Director	3.00	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	No data	No data	No data	No data
2023	$213,456	$207,039	$228,025	$6,417
2022	$206,059	$265,610	$221,608	$-59,551
2021	$244,902	$204,146	$281,159	$40,756
2020	$180,023	$198,264	$240,403	$-18,241
2019	$270,080	$246,192	$258,644	$23,888
2018	$245,470	$242,424	$234,756	$3,046

Shades Mountain Community Park Inc