Cape Community Arena Group (EIN 861448422) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Chris Hooper

Tax Period

2024-01-01 to 2024-12-31

Cape Community Arena Group, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $293K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 34% operating margin.

Mission

Cape Community Arena Group operates a seasonal ice rink/arena in the Town of Cape Elizabeth. Various programs are offered including public skating, skating lessons, youth hockey, and hockey tournaments.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $140,890

Program Service Revenue $89,860

Investment Income $1,260

Other Revenue $61,057

TOTAL REVENUE $293,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,360

Fundraising Expenses $14,267

Program Expenses $157,575

Other Expenses $190,888

TOTAL EXPENSES $192,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,067	$160,417	+0.8%
Expenses	$192,248	$98,317	+1.0%
Net Income	$100,819	$62,100	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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

$1,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Furt	Chair	2.00	Officer Director	$0	$0	$0
Chris Hooper	Treasurer	2.00	Officer Director	$0	$0	$0
Mike Backman	Board member	2.00	Director	$0	$0	$0
Maura Bisogni	Board member	2.00	Director	$0	$0	$0
Pat Butsch	Board member	2.00	Director	$0	$0	$0
Meghan Connelly	Board member	2.00	Director	$0	$0	$0
Chris Carey	Board member	2.00	Director	$0	$0	$0
Crosley Jackson	Board member	2.00	Director	$0	$0	$0
Scott Liston	Board member	2.00	Director	$0	$0	$0
Whitney Liston	Board member	2.00	Director	$0	$0	$0
Monica Malcomson	Board member	2.00	Director	$1,360	$0	$1,360
Anastasia O'Hagan	Board member	2.00	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
2024	$293,067	$192,248	$206,204	$100,819

Cape Community Arena Group