CATHOLIC METRO SPORTS OF ATLANTA (EIN 841835475) - 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

2019

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC METRO SPORTS OF ATLANTA, founded in 2019, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 4% surplus.

Mission

PROVIDE RECREATIONAL SPORTS LEAGUES FOR THE ARCHDIOCESE OF ATLANTA AND ATHLETIC MINISTRY MANAGEMENT SERVICES TO PARISHES WITHIN THE DIOCESE. PURPOSE INCLUDES GUIDANCE ABOUT BEST PRACTICES AND ADMINISTRATIVE SUPPORT TO PARISHES TO RUN SPORTS PROGRAMS

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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 $0

Program Service Revenue $1,552,397

Investment Income $0

Other Revenue $1,773

TOTAL REVENUE $1,554,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,965

Fundraising Expenses $0

Program Expenses $1,332,661

Other Expenses $1,294,204

TOTAL EXPENSES $1,489,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,554,170	$1,446,270	+0.1%
Expenses	$1,489,169	$1,419,733	+0.0%
Net Income	$65,001	$26,537	+1.4%

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

$146,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA MARMION	ATHLETIC DIRECTOR	30.00	Officer	$50,000	$0	$50,000
ROBERT ALDRICH	EXECUTIVE DIRECTOR	30.00	Officer	$50,000	$0	$50,000
LISA WEST	TREASURER	30.00	Officer	$46,000	$0	$46,000
PETE SMITH	CHAIRMAN OF THE BOARD	0.25	Director	$0	$0	$0
MATT BLACKBURN	BOARD MEMBER	0.25	Director	$0	$0	$0
BRENDAN DETE	BOARD MEMBER	0.25	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	$1,554,170	$1,489,169	$247,083	$65,001
2024	$1,446,270	$1,419,733	$252,088	$26,537
2023	$422,340	$360,433	$189,436	$61,907

CATHOLIC METRO SPORTS OF ATLANTA