First State Squash Inc

EIN: 811843120 501(c)(3) Youth Development

Wilmington, DE

Total Revenue
$789,573
Total Expenses
$688,857
Total Assets
$3,401,072
Net Assets
$3,370,281
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Principal Officer
Owen Butler
Phone
2032982725
Tax Period
2024-07-01 to 2025-06-30

First State Squash Inc, founded in 2016, is a small nonprofit in the Youth Development sector that reported $790K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $689K left a modest 13% surplus.

Mission

FSS supports participants in achieving and sustaining personal academic success and physical wellness through long-term educational, athletic, and community engagement opportunities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $707,767
Program Service Revenue $33,784
Investment Income $47,009
Other Revenue $1,013
TOTAL REVENUE $789,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $393,202
Fundraising Expenses $42,720
Program Expenses $527,173
Other Expenses $295,655
TOTAL EXPENSES $688,857

Year-over-Year Comparison

2024 2023 Change
Revenue $789,573 $649,424 +0.2%
Expenses $688,857 $575,957 +0.2%
Net Income $100,716 $73,467 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
5

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
4
$103,995
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christine P Schilitz Chair 1.00
Officer Director
$0 $0 $0
Todd P Anderson Treasurer 1.00
Officer Director
$0 $0 $0
Ian McConnel Secretary 1.00
Officer Director
$0 $0 $0
Quinetta Bowden Director 1.00
Director
$0 $0 $0
Ed Chilton Director 1.00
Director
$0 $0 $0
James Domenick Director 1.00
Director
$0 $0 $0
Garrett Moritz Director 1.00
Director
$0 $0 $0
Cory Plumb Director 1.00
Director
$0 $0 $0
Dr Teresa Hickok director 1.00
Director
$0 $0 $0
Jon Saunders director 1.00
Director
$0 $0 $0
Chip Sawyer director 1.00
Director
$0 $0 $0
James Zug Director 1.00
Director
$0 $0 $0
Owen Butler Executive Director 40.00
Officer
$103,995 $0 $103,995
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 $789,573 $688,857 $3,401,072 $100,716
2024 $649,424 $572,565 $3,269,569 $76,859
2023 $510,124 $436,181 $3,199,309 $73,943
2022 $3,200,175 $347,915 $3,138,783 $2,852,260
2021 $305,126 $146,640 $220,696 $158,486
2020 $220,688 $209,404 $82,936 $11,284
2019 $154,846 $226,431 $51,682 $-71,585
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare First State Squash Inc with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.