SOUTH PASCO EDUCATION SPORTS INC (EIN 743086565) - 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

2003

Legal Domicile

Principal Officer

JAMES SHEA

Phone

8139967006

Tax Period

2025-01-01 to 2025-12-31

SOUTH PASCO EDUCATION SPORTS INC, founded in 2003, is a small nonprofit that reported $323K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO MAINTAIN A SUPERVISED YOUTH FOOTBALL & CHEERLEADING PROGRAM THAT ENCOURAGES PHYSICAL & MENTAL GROWTH WITH EMPHASIS ON GOOD CITIZENSHIP, SPORTSMANSHIP & SCHOLASTIC ACHIEVEMENT.

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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 $21,202

Program Service Revenue $216,868

Investment Income $0

Other Revenue $85,329

TOTAL REVENUE $323,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,743

Other Expenses $326,222

TOTAL EXPENSES $326,222

Year-over-Year Comparison

	2025	2024	Change
Revenue	$323,399	$295,801	+0.1%
Expenses	$326,222	$291,856	+0.1%
Net Income	$-2,823	$3,945	-1.7%

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

N/A

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
JAMES SHEA	PRESIDENT	N/A	Officer	$0	$0	$0
CRAIG RANEY	VICE PRESIDE	N/A	Officer	$0	$0	$0
D'ANNE BRUEN	TREASURER	N/A	Officer	$0	$0	$0
GYNNIFER BURNETT	SECRETARY	N/A	Officer	$0	$0	$0
GEORGE NUBEL	FOOTBALL DIR	N/A	Director	$0	$0	$0
CYNDI WALKER	COMPLIANCE D	N/A	Director	$0	$0	$0
DARLENE GOODMAN	SCHOLASTIC C	N/A	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	$323,399	$326,222	$2,885	$-2,823
2024	$295,801	$291,856	$5,708	$3,945
2023	$360,500	$362,696	$1,763	$-2,196
2022	$320,989	$331,979	$3,959	$-10,990
2021	$291,664	$278,098	$14,949	$13,566
2020	$178,280	$179,238	$1,383	$-958

SOUTH PASCO EDUCATION SPORTS INC