INSPIRE SPORTS CAMPS INC (EIN 830472722) - 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

2007

Legal Domicile

Principal Officer

KURT SCHWARZ

Phone

2014720203

Tax Period

2024-01-01 to 2024-12-31

INSPIRE SPORTS CAMPS INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 12% surplus.

Mission

TO CREATE UNFORGETTABLE CAMP EXPERIENCES FOR UNDERSERVED YOUTH THAT LEAD TO LIFE CHANGE.

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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 $1,010,460

Program Service Revenue $122,035

Investment Income $44,274

Other Revenue $0

TOTAL REVENUE $1,176,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,377

Fundraising Expenses $144,299

Program Expenses $838,503

Other Expenses $726,586

TOTAL EXPENSES $1,038,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,176,769	$1,076,493	+0.1%
Expenses	$1,038,963	$866,448	+0.2%
Net Income	$137,806	$210,045	-0.3%

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

208

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

$100,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM IMPERIAL	CHAIR	2.00	Officer Director	$0	$0	$0
TODD LEINBERGER	MEMBER	2.00	Director	$0	$0	$0
SAULO SANTIAGO	SECRETARY	2.00	Officer Director	$0	$0	$0
JABBAR COLLINS	MEMBER	1.00	Director	$0	$0	$0
JOHN STANLEY JR	MEMBER	1.00	Director	$0	$0	$0
DIRK BRAEN	MEMBER	1.00	Director	$0	$0	$0
KURT SCHWARZ	EXECUTIVE DIRECTOR	40.00	Officer	$100,800	$0	$100,800

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	$1,176,769	$1,038,963	$1,300,799	$137,806
2023	$1,076,493	$866,448	$1,161,725	$210,045
2022	$791,020	$665,208	$945,772	$125,812
2021	$780,068	$490,219	$825,259	$289,849
2020	$509,429	$205,494	$529,584	$303,935
2019	$456,818	$364,253	$234,586	$92,565
2018	$264,075	$220,154	$92,914	$43,921

INSPIRE SPORTS CAMPS INC