East Montgomery County Sports Associa (EIN 760242183) - 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

1988

Legal Domicile

Principal Officer

JOHN WARREN

Phone

2813547303

Tax Period

2025-01-01 to 2025-12-31

East Montgomery County Sports Associa, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $792K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $128K, a strong 16% operating margin.

Mission

OR MOST SIGNIFICANT ACTIVITIES EMCSA IS DEDICATED TO DEVELOPING CHILDREN AND YOUTH INTO QUALITY YOUNG MEN AND WOMEN THROUGH YOUTH SPORTS. IT FOCUSES ON EXCEPTIONAL SKILL DEVELOPMENT, ENRICHED TEACHING FROM EXPERIENCED COACHES, AND REAL LIFE SPORTS PLAY.

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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 $0

Program Service Revenue $791,644

Investment Income $0

Other Revenue $0

TOTAL REVENUE $791,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $649,249

Other Expenses $664,049

TOTAL EXPENSES $664,049

Year-over-Year Comparison

	2025	2024	Change
Revenue	$791,644	$672,851	+0.2%
Expenses	$664,049	$611,693	+0.1%
Net Income	$127,595	$61,158	+1.1%

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

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	Role	Reportable Comp	Other Comp	Total
John Warren	President	Officer Director	$0	$0	$0
Melinda Vest	Treasurer	Officer Director	$0	$0	$0
Jeff Doherty	Vice President	Officer Director	$0	$0	$0
Tyson Snelson	Vice President	Officer Director	$0	$0	$0
Jaime Crawford	Secretary	Officer Director	$0	$0	$0
Kelsie Jackson	Director	Director	$0	$0	$0
Walter Etie	Director	Director	$0	$0	$0
Dalton Knox	Director	Director	$0	$0	$0
Miranda LaRoche	Director	Director	$0	$0	$0
Kimberly McVey	Director	Director	$0	$0	$0
Shane Stubbs	Director	Director	$0	$0	$0
Cassandra Etie	Director	Director	$0	$0	$0
Jesse Williford	Director	Director	$0	$0	$0
Kiara Williams	Director	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	$791,644	$664,049	$418,322	$127,595
2024	$672,851	$611,693	$279,229	$61,158
2023	$640,215	$629,059	$206,199	$11,156
2022	$542,482	$520,130	$195,043	$22,352
2021	$469,231	$398,194	$172,691	$71,037
2020	$276,137	$255,291	$101,654	$20,846
2019	$509,447	$539,221	$111,981	$-29,774
2018	$552,417	$519,604	$141,755	$32,813

East Montgomery County Sports Associa