SPORTS CAMP INC

EIN: 650918561 501(c)(3) Recreation & Sports

NAPLES, FL

Total Revenue
$3,762,779
Total Expenses
$3,319,511
Total Assets
$6,839,733
Net Assets
$6,821,175
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
LANE BEATTY
Phone
2395662582
Tax Period
2025-01-01 to 2025-12-31

SPORTS CAMP INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2025. Expenses of $3.3M left a modest 12% surplus.

Mission

FOUNDED IN 1999, SPORTS CAMP, INC. IS AN INDEPENDENT NON PROFIT 501(C)(3) ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CHILDREN A SAFE AND INSPIRING AFTER SCHOOL, SUMMER CAMP AND YOUTH SPORTS ENVIRONMENT THROUGH EDUCATIONAL, PHYSICAL AND CREATIVE ACTIVITIES. OUR SCHOLARSHIP PROGRAM ALLOWS HUNDREDS OF DESERVING CHILDREN THE OPPORTUNITY TO EXPERIENCE QUALITY EDUCATIONAL AND SPORTS PROGRAMS WHO MIGHT NOT OTHERWISE BE AFFORDED THE OPPORTUNITY.

Program Service Accomplishments

Program 1
Expenses: $343,510

AFTER-SCHOOL/SUMMER CAMP PROGRAMS: THESE PROGRAMS SERVE APPROXIMATELY 725 STUDENTS PER DAY AND PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN CHOOSE FROM A WIDE VARIETY OF ACTIVITIES DESIGNED TO...

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AFTER-SCHOOL/SUMMER CAMP PROGRAMS: THESE PROGRAMS SERVE APPROXIMATELY 725 STUDENTS PER DAY AND PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN CHOOSE FROM A WIDE VARIETY OF ACTIVITIES DESIGNED TO ENHANCE THEIR PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL DEVELOPMENT. SPORTS CLUB PROVIDES A SAFE, QUALITY PROGRAM TO CHILDREN BETWEEN THE AGES OF 4-13, WHO COME FROM A VARIETY OF DEMOGRAPHIC BACKGROUNDS, 47% OF WHICH ARE MINORITY. APPROXIMATELY 32% OF THE FAMILIES WE SERVE ARE DEEMED ECONOMICALLY NEEDY. IN 2025, SPORTS CLUB RECEIVED 343,510 IN GRANTS AND CONTRIBUTIONS FROM GENEROUS DONORS. FOR ADDITIONAL DETAILS REGARDING THESE CRUCIAL PROGRAMS AND THEIR IMPACT, PLEASE SEE SCHEDULE O.

Program 2
Expenses: $59,008 Revenue: $78,245

THE K6 YOUTH SPORTS PROGRAM OFFERS THE MOST UNIQUE CONCEPT IN SOUTHWEST FLORIDA. PROGRAMS INCLUDE BASKETBALL, VOLLEYBALL AND BASIC CHEER/DANCE ROUTINE INSTRUCTION FOR CHILDREN AGES 5-13. UNLIKE MOST...

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THE K6 YOUTH SPORTS PROGRAM OFFERS THE MOST UNIQUE CONCEPT IN SOUTHWEST FLORIDA. PROGRAMS INCLUDE BASKETBALL, VOLLEYBALL AND BASIC CHEER/DANCE ROUTINE INSTRUCTION FOR CHILDREN AGES 5-13. UNLIKE MOST RECREATION PROGRAMS, USUALLY OPERATED BY VOLUNTEER COACHES AND PARENTS, OUR SYSTEM USES CAREFULLY PLANNED PROGRESSIONS TAUGHT BY YOUTH PROFESSIONALS AND ADULTS IN A SYSTEMATIC SEQUENCE DESIGNED TO PROMOTE SUCCESS IN THE GAME. AT K6 SPORTS, EACH CHILD CAN LEARN MANY SKILLS THAT WILL HELP THEM IN THE FUTURE WITH THEIR ATHLETIC ENDEAVORS WITHOUT HAVING TO EXPEND THE TIME, ENERGY AND ALL THE MONEY THAT TRAVEL SPORTS REQUIRE.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $343,510
Program Service Revenue $3,234,043
Investment Income $185,226
Other Revenue $0
TOTAL REVENUE $3,762,779

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,269,943
Fundraising Expenses $0
Program Expenses $3,178,612
Other Expenses $1,049,568
TOTAL EXPENSES $3,319,511

Year-over-Year Comparison

2025 2024 Change
Revenue $3,762,779 $3,828,872 0.0%
Expenses $3,319,511 $3,068,731 +0.1%
Net Income $443,268 $760,141 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
152
Volunteers
37

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
3
$290,000
Total Directors
6
$290,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANE BEATTY PRESIDENT 40.00
Officer Director
$250,000 $0 $250,000
MICHELLE BRACCI SECRETARY / N/A
Officer Director
$0 $0 $0
FRANK CZERWINSKI DIRECTOR N/A
Director
$0 $0 $0
TOM HAYES DIRECTOR N/A
Director
$0 $0 $0
ERIN GARCIA DIRECTOR N/A
Director
$0 $0 $0
KEVIN LEHMAN TREASURER / 40.00
Officer Director
$40,000 $0 $40,000
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 $3,762,779 $3,319,511 $6,839,733 $443,268
2024 $3,828,872 $3,068,731 $6,380,554 $760,141
2023 $5,296,152 $2,884,242 $5,617,803 $2,411,910
2023 $5,296,152 $2,884,242 $5,617,803 $2,411,910
2022 $3,848,077 $2,685,126 $3,198,381 $1,162,951
2021 $3,094,654 $2,557,574 $2,871,932 $537,080
2020 $1,905,410 $2,236,632 $2,086,839 $-331,222
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