CLUB SPORTS OF NORTH TEXAS INC (EIN 752511417) - 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

1993

Legal Domicile

Principal Officer

VICKI REITINGER

Phone

9729841063

Tax Period

2024-09-01 to 2025-08-31

CLUB SPORTS OF NORTH TEXAS INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $795K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION IS DEDICATED TO THE GROWTH OF VOLLEYBALL IN YOUTH SPORTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $592,564

Program Service Revenue $0

Investment Income $46

Other Revenue $201,994

TOTAL REVENUE $794,604

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $142,483

Fundraising Expenses $0

Program Expenses $783,526

Other Expenses $645,526

TOTAL EXPENSES $793,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,604	$844,873	-0.1%
Expenses	$793,009	$748,989	+0.1%
Net Income	$1,595	$95,884	-1.0%

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

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
ANDY REITINGER	PRESIDENT	35.00	Officer	$0	$0	$0
JOHNNY REITINGER	SECRETARY	2.00	Officer	$0	$0	$0
VICKI REITINGER	TREASURER	30.00	Officer	$0	$0	$0
TAYLOR REITINGER	VP	2.00	Officer	$0	$0	$0
SPENSER REITINGER	VP	20.00	Officer	$0	$0	$0
ALEX HANSEN	VP	10.00	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
2025	$794,604	$793,009	$577,819	$1,595
2024	$844,873	$748,989	$548,477	$95,884
2023	$524,129	$635,821	$453,872	$-111,692
2022	$623,917	$799,279	$568,281	$-175,362
2021	$999,143	$865,428	$739,513	$133,715
2020	$971,445	$923,529	$603,594	$47,916
2019	$1,173,329	$1,035,611	$531,593	$137,718

CLUB SPORTS OF NORTH TEXAS INC