NATIONAL SPORTS CENTER FOR THE DISABLED INC (EIN 840738419) - 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

1977

Legal Domicile

Principal Officer

JULIE TAULMAN

Phone

3032935317

Tax Period

2024-11-01 to 2025-10-31

NATIONAL SPORTS CENTER FOR THE DISABLED INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $899K, a strong 18% operating margin.

Mission

OUR MISSION IS TO ADVANCE THE POWER OF PEOPLE WITH ALL ABILITIES THROUGH ADAPTIVE INNOVATION AND THE JOY OF RECREATION AND OUTDOOR EXPERIENCES.

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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 $3,732,659

Program Service Revenue $971,221

Investment Income $230,022

Other Revenue $8,712

TOTAL REVENUE $4,942,614

Expense Breakdown

Grants Paid $367,922

Salaries & Benefits $2,509,460

Fundraising Expenses $553,631

Program Expenses $3,004,510

Other Expenses $1,166,694

TOTAL EXPENSES $4,044,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,942,614	$4,351,686	+0.1%
Expenses	$4,044,076	$3,433,853	+0.2%
Net Income	$898,538	$917,833	0.0%

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

577

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

$200,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE TAULMAN	PRESIDENT &	40.00	Officer	$191,343	$9,457	$200,800
MALINDA ANDERSON	DIR. OF FINA	40.00	Highest	$140,653	$7,849	$148,502
KELSEY BELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH KARLIS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
FRED PEYERL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL TARELL	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW M OSTROGNAI	SECRETARY	1.00	Officer Director	$0	$0	$0
LIZ AGOSTIN	TRUSTEE	1.00	Director	$0	$0	$0
KIM ALLEGRETTI	TRUSTEE	1.00	Director	$0	$0	$0
TODD ANTONIUK	TRUSTEE	1.00	Director	$0	$0	$0
SANDY DUKAT	TRUSTEE	1.00	Director	$0	$0	$0
JASON DUNN	TRUSTEE	1.00	Director	$0	$0	$0
MAX ECKSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
MATT GNAU	TRUSTEE	1.00	Director	$0	$0	$0
DAN HAWLEY	TRUSTEE	1.00	Director	$0	$0	$0
JIM JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
JOE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
KRISTI LAMAR	TRUSTEE	1.00	Director	$0	$0	$0
SARAH MERCER	TRUSTEE THRU	1.00	Director	$0	$0	$0
CHUCK OLNEY	TRUSTEE	1.00	Director	$0	$0	$0
DANA POLONSKY	TRUSTEE	1.00	Director	$0	$0	$0
ADRIENNE RIVERA	TRUSTEE	1.00	Director	$0	$0	$0
LISA ROBB	TRUSTEE THRU	1.00	Director	$0	$0	$0
RUTH ROHS	TRUSTEE	1.00	Director	$0	$0	$0
KAREN SANFORD	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW WILSON	TRUSTEE	1.00	Director	$0	$0	$0
JARVIE WORCESTER	TRUSTEE	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
2025	$4,942,614	$4,044,076	$4,489,652	$898,538
2024	$4,351,686	$3,433,853	$3,487,469	$917,833
2023	$3,712,342	$3,028,874	$2,347,468	$683,468
2022	$2,855,733	$2,727,541	$1,522,040	$128,192
2021	$2,870,152	$2,311,084	$1,440,066	$559,068
2020	$2,443,705	$2,608,058	$862,760	$-164,353
2019	$3,148,647	$3,069,761	$991,869	$78,886
2018	$2,801,533	$3,037,292	$1,316,818	$-235,759

NATIONAL SPORTS CENTER FOR THE DISABLED INC