SPORTS CAMP INC (EIN 650918561) - 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

1999

Legal Domicile

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 SAFE AND INSPIRING AFTER SCHOOL, SUMMER CAMP AND YOUTH SPORTS PROGRAMS FOR CHILDREN.

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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 (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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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

152

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

$290,000

Total Directors

$290,000

Key Employees

Highest Compensated

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

SPORTS CAMP INC