QUOGUE SPORTS INSTITUTE INC (EIN 813490624) - 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

2016

Legal Domicile

Principal Officer

VICTOR SEITLES

Phone

6464805161

Tax Period

2023-01-01 to 2023-12-31

QUOGUE SPORTS INSTITUTE INC, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 477% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 75% operating margin.

Mission

THE QUOGUE SPORTS INSTITUTE (THE "INSTITUTE") IS ORGANIZED TO ADVANCE EDUCATION BY OPERATING ELEV8 BASEBALL ACADEMY ("ELEV8"), A SCHOOL, WITH AN OPTION TO BOARD AT THE SCHOOL, THAT FOCUSES ON EACH STUDENT ATHLETE'S INDIVIDUAL DEVELOPMENT, WITH THE GOAL OF IMPROVING OR ELEVATING EACH PLAYER'S SKILL SET TO THE NEXT LEVEL OF COMPETITION.

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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 $4,000,000

Program Service Revenue $486,841

Investment Income $87,128

Other Revenue $0

TOTAL REVENUE $4,573,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,089

Fundraising Expenses $0

Program Expenses $1,102,521

Other Expenses $824,321

TOTAL EXPENSES $1,138,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,573,969	$792,494	+4.8%
Expenses	$1,138,410	$774,489	+0.5%
Net Income	$3,435,559	$18,005	+189.8%

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

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
TODD MOSER	DIRECTOR OF OPERATIONS	40.00	Highest	$174,038	$11,215	$185,253
WAYNE ROTHBAUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA THROCKMORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN WORNOW	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR SEITLES	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$4,573,969	$1,138,410	$3,504,629	$3,435,559
2022	$792,494	$774,489	$69,068	$18,005
2021	$849,156	$913,819	$51,063	$-64,663
2020	$829,523	$756,541	$115,703	$72,982
2019	$766,190	$2,562,701	$42,721	$-1,796,511
2018	$2,971,011	$1,282,407	$1,838,722	$1,688,604

QUOGUE SPORTS INSTITUTE INC