SUSSEX SPORTS CENTER FOUNDATION INC (EIN 820650192) - 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

2017

Legal Domicile

Principal Officer

JOSEPH SCHELL

Phone

3022273573

Tax Period

2023-01-01 to 2023-12-31

SUSSEX SPORTS CENTER FOUNDATION INC, founded in 2017, is a micro nonprofit in the Recreation & Sports sector that reported $92K in total revenue in fiscal year 2023. Revenue fell 109% from the prior year — a significant decline worth monitoring.

Mission

TO BUILD, OPERATE AND MAINTAIN A FIRST-CLASS MULTISPORT CENTER IN THE MIDDLE OF SUSSEX COUNTY FOR THE CITIZENS OF SUSSEX COUNTY OF ALL AGES TO ENJOY.

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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 $44,601

Program Service Revenue $82,040

Investment Income $-218,926

Other Revenue $0

TOTAL REVENUE $-92,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,490

Fundraising Expenses $0

Program Expenses $721,667

Other Expenses $656,680

TOTAL EXPENSES $761,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-92,285	$1,055,503	-1.1%
Expenses	$761,170	$3,176,766	-0.8%
Net Income	$-853,455	$-2,121,263	-0.6%

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

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
JOSEPH SCHELL	PRESIDENT/SE	2.00	Officer Director	$0	$0	$0
ZAC CROUCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN PETTYJOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
PRESTON SCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BAMFORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
DARREN SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
GENE DVORNIK	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA JENNINGS	BOARD MEMBER	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	$-92,285	$761,170	$6,908,826	$-853,455
2022	$1,055,503	$3,176,766	$9,742,320	$-2,121,263
2021	$3,592,734	$837,260	$9,347,543	$2,755,474
2020	$933,012	$408,712	$6,407,533	$524,300
2019	$682,907	$45,836	$3,761,562	$637,071
2018	$2,342,699	$15,552	$2,557,407	$2,327,147

SUSSEX SPORTS CENTER FOUNDATION INC