DUPAGE REVOLUTION TRAVEL Associati… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

Dustin Bell

Phone

3316254738

Tax Period

2024-07-01 to 2025-06-30

DUPAGE REVOLUTION TRAVEL Association, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $222K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

PROVIDE THE AREA YOUTH THE OPPORTUNITY TO PARTICIPATE IN A TRAVEL BASEBALL AND SOFTBALL ORGANIZATION. WE BASE OUR PROGRAM AROUND EFFORT, RESPECT AND INTEGRITY AND TRY TO INSTILL THOSE CHARACTERISTICS INTO THEIR DAILY LIVES.

Program Service Accomplishments

Program 1

Expenses: $68,104 Revenue: $0

PROVIDED BASEBALL In season and offseason TRAINING,

Program 2

Expenses: $30,267 Revenue: $0

Provided uniforms to teams to wear.

Program 3

Expenses: $50,892 Revenue: $0

Provided necessary facilities and resources for teams to play games and hold practices.

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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 $221,524

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,449

Other Expenses $922

TOTAL EXPENSES $227,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,524	$150,230	+0.5%
Expenses	$227,449	$144,035	+0.6%
Net Income	$-5,925	$6,195	-2.0%

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

N/A

Volunteers

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
DUSTIN BELL	PRESIDENT	15	Director	$0	$0	$0
BRIAN LASKOWSKI	DIRECTOR	5	Officer	$0	$0	$0
DEREK HYLTON	DIRECTOR	2	Officer	$0	$0	$0
KOREY EPERT	DIRECTOR	2	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
2025	$221,524	$227,449	$227,719	$-5,925

DUPAGE REVOLUTION TRAVEL Association