ADRENALINE SPORTS (EIN 813944141) - 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

TIMOTHY J WILSON

Phone

3197439891

Tax Period

2023-01-01 to 2023-12-31

ADRENALINE SPORTS, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $358K in total revenue in fiscal year 2023. Expenses of $493K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO FOSTER AND PROMOTE YOUTH DEVELOPMENT, HEALTH, AND WELL-BEING THROUGH VOLLEYBALL.

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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 $357,621

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $472,356

Other Expenses $492,580

TOTAL EXPENSES $492,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,621	$373,226	0.0%
Expenses	$492,580	$367,750	+0.3%
Net Income	$-134,959	$5,476	-25.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY J WILSON	PRESIDENT	1.00	Director	$0	$0	$0
CLARK HAKER	VICE PRESIDENT	1.00	Director	$0	$0	$0
TYLER ROSS	SECRETARY	1.00	Director	$0	$0	$0
ANNA WILSON	TREASURER	1.00	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	No data	No data	No data	No data
2023	$357,621	$492,580	$80,633	$-134,959
2022	$373,226	$367,750	$220,478	$5,476
2021	$385,297	$272,966	$206,203	$112,331
2020	$279,536	$256,599	$94,011	$22,937
2019	$338,591	$325,598	$71,950	$12,993
2018	$269,151	$252,530	$57,828	$16,621

ADRENALINE SPORTS