HARRIS PARK MIDTOWN SPORTS & ACTIVITIES CENTER (EIN 814579459) - 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

MONTELL JONES

Tax Period

2023-10-01 to 2024-09-30

HARRIS PARK MIDTOWN SPORTS & ACTIVITIES CENTER, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $198K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Net assets of $639K represent 39 months of operating reserves.

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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 $197,973

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,750

Fundraising Expenses $12,525

Program Expenses $188,728

Other Expenses $136,066

TOTAL EXPENSES $207,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,973	$246,124	-0.2%
Expenses	$207,816	$198,544	+0.0%
Net Income	$-9,843	$47,580	-1.2%

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

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

$71,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HARRIS	EXECUTIVE DIRECTOR	40.00	Officer	$71,750	$0	$71,750
DEREK HOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
MONTELL JONES	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL DAVIS	BOARD MEMBER	1.00	Officer	$0	$0	$0
SEAN GIBSON	BOARD MEMBER	1.00	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	$197,973	$207,816	$639,009	$-9,843
2023	$246,124	$198,544	$648,852	$47,580
2022	$344,085	$216,190	$601,272	$127,895
2021	$81,736	$108,400	$473,378	$-26,664
2020	$158,363	$87,124	$500,042	$71,239
2019	$433,191	$55,272	$428,803	$377,919

HARRIS PARK MIDTOWN SPORTS & ACTIVITIES CENTER