CASPER BOXING CLUB (EIN 830317738) - 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

2011

Legal Domicile

Principal Officer

CLAYTON JENSEN

Phone

3072593243

Tax Period

2024-01-01 to 2024-12-31

CASPER BOXING CLUB, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $254K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 34% operating margin.

Mission

TO PROMOTE SPORTSMANSHIP, RESPONSIBILITY, INTEGRITY, LOYALTY, AND INDIVIDUALITY THROUGH EDUCATION, DEDICATION, DESIRE, AND A COMMITMENT TO MAXIMIZE EXCELLENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $240,756

Program Service Revenue $11,946

Investment Income $0

Other Revenue $844

TOTAL REVENUE $253,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,380

Fundraising Expenses $0

Program Expenses $133,850

Other Expenses $85,287

TOTAL EXPENSES $167,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,546	$149,578	+0.7%
Expenses	$167,667	$172,599	0.0%
Net Income	$85,879	$-23,021	-4.7%

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

$36,923

Total Directors

$36,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAYTON JENSEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$36,923	$0	$36,923
PHILLIP RAEL	MEMBER	1.00	Director	$0	$0	$0
MIKE CAVALIER	PRESIDENT	1.00	Officer	$0	$0	$0
ADAM LUTZ	VICE PRESIDENT	1.00	Officer	$0	$0	$0
HEIDI REYNA	SECRETARY/TREASURER	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	$253,546	$167,667	$118,546	$85,879
2022	$203,037	$179,023	$51,574	$24,014
2020	$235,822	$182,276	$100,189	$53,546
2018	$203,972	$177,526	$95,369	$26,446

CASPER BOXING CLUB