ALEDO ATHLETICS INC (EIN 752412003) - 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

1976

Legal Domicile

Principal Officer

SAM HOOPER

Phone

8172910768

Tax Period

2023-10-01 to 2024-09-30

ALEDO ATHLETICS INC, founded in 1976, is a small nonprofit in the Youth Development sector that reported $962K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $860K left a modest 11% surplus.

Mission

TO PROVIDE A SPORTS CLUB FOR CHILDREN IN THE LOCAL COMMUNITY.

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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 $911,935

Investment Income $52,843

Other Revenue $-2,344

TOTAL REVENUE $962,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $859,855

Other Expenses $859,855

TOTAL EXPENSES $859,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$962,434	$793,620	+0.2%
Expenses	$859,855	$749,162	+0.1%
Net Income	$102,579	$44,458	+1.3%

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

100

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
TYLER BAUCOM	MEMBER	1.00	Director	$0	$0	$0
BRANDON DYCK	MEMBER	1.00	Director	$0	$0	$0
TONY GAMRON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ZACK HALL	MEMBER	1.00	Director	$0	$0	$0
SAM HOOPER	TREASURER	1.00	Officer Director	$0	$0	$0
DUFFY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
CHRIS KAUFMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ZAK KUHLMAN	MEMBER	1.00	Director	$0	$0	$0
JESSE MALONE	MEMBER	1.00	Director	$0	$0	$0
MATT MAURER	MEMBER	1.00	Director	$0	$0	$0
JACOB MOEHRIG	MEMBER	1.00	Director	$0	$0	$0
JUSTIN MORATH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARQUIS MULKEY	MEMBER	1.00	Director	$0	$0	$0
GARRETT PACE	MEMBER	1.00	Director	$0	$0	$0
TIM RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
TREY RUTHERFORD	MEMBER	1.00	Director	$0	$0	$0
JEREMY SCOTT	MEMBER	1.00	Director	$0	$0	$0
JODY SETLIFF	MEMBER	1.00	Director	$0	$0	$0
COLE THOMPSON	MEMBER	1.00	Director	$0	$0	$0
BEN WALDROP	MEMBER	1.00	Director	$0	$0	$0
ERIC WRIGHT	SECRETARY	1.00	Officer 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
2024	$962,434	$859,855	$1,611,351	$102,579
2023	$793,620	$749,162	$1,537,807	$44,458
2022	$665,959	$663,810	$1,479,523	$2,149
2021	$609,916	$531,313	$1,540,633	$78,603
2020	$326,798	$343,251	$1,473,875	$-16,453
2019	$590,724	$461,473	$711,471	$129,251

ALEDO ATHLETICS INC