Endeavor Athletics (EIN 852746027) - 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

2020

Legal Domicile

Principal Officer

Stephen McGrory

Phone

9315804322

Tax Period

2024-07-01 to 2025-06-30

Endeavor Athletics, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $306K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $452K exceeded revenue, resulting in a 48% operating deficit.

Mission

INTRODUCTORY GOLF LIFE SKILLS FOR UNERPRIVILEDGED KIDS

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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 $179,293

Program Service Revenue $0

Investment Income $0

Other Revenue $126,477

TOTAL REVENUE $305,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,839

Fundraising Expenses $0

Program Expenses $156,996

Other Expenses $194,741

TOTAL EXPENSES $451,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,770	$1,031,043	-0.7%
Expenses	$451,580	$1,203,686	-0.6%
Net Income	$-145,810	$-172,643	-0.2%

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

$30,000

Total Directors

$168,000

Key Employees

$108,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colby Morris	Executive Director	040.00	Director Key Emp	$108,000	$0	$108,000
Caz McCaslin	Officer/Board Member	010.00	Director	$30,000	$0	$30,000
Stephen McGrory	CFO Board Chairman	005.00	Officer Director	$30,000	$0	$30,000
Cathy Harbin	Member At Large	002.00	Director	$0	$0	$0
Steven Gawrys	Member At Large	002.00	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	$305,770	$451,580	$309,077	$-145,810
2024	$1,031,043	$1,203,686	$1,057,196	$-172,643
2023	$-144,997	$384,849	$1,106,429	$-529,846
2022	$1,867,183	$300,568	$1,600,857	$1,566,615
2021	$153,743	$338,405	$10,654	$-184,662

Endeavor Athletics