Chesterfield Sports Association

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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

STUART W DUNCAN

Phone

3144960400

Tax Period

2023-01-01 to 2023-12-31

Chesterfield Sports Association, founded in 2020, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.4M, a strong 44% operating margin.

Mission

Chesterfield Sports Association's vision is to build a world-class basketball and volleyball development program for student athletes in St Louis. The Association's goal is to give each player the opportunity to grow, develop and reach their potential as an athlete, student, and individual.

Program Service Accomplishments

Program 1

Expenses: $1,102,414 Revenue: $818,853

Promoting and supporting the development of youth basketball and volleyball in Missouri through programs focused on each athlete's growth and development not only as an athlete, but also as a student and individual. This includes: (a) providing weekly athletic training for local student athletes; (b) an inner city youth program which provides financial support and transportation to disadvantaged youths living in urban areas; and (c) inviting speakers to lecture on topics such as diversity, mental health, physical and emotional needs, and bullying, among other topics, the goal of which is to help young girls and boys overcome social issues they are facing in order to be successful in life.

Program 2

Expenses: $275,603 Revenue: $204,713

Maintaining a clean and safe facility and classroom which provide recreation, athletic training, and education for student athletes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,136,500

Program Service Revenue $725,164

Investment Income $4,157

Other Revenue $298,402

TOTAL REVENUE $3,164,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,599

Fundraising Expenses $0

Program Expenses $1,378,017

Other Expenses $1,360,141

TOTAL EXPENSES $1,783,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,164,223	$3,819,760	-0.2%
Expenses	$1,783,740	$160,422	+10.1%
Net Income	$1,380,483	$3,659,338	-0.6%

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

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
Stuart Duncan	Board President & Exec Dir	25.0	Officer Director	$0	$0	$0
Tom Kaiman	Board Treasurer	1.0	Officer Director	$0	$0	$0
Dave Sellers	Board Secretary	1.0	Officer Director	$0	$0	$0
Scott Mebruer	Director	1.0	Director	$0	$0	$0
Tony Stratman	Director	1.0	Director	$0	$0	$0
Brittany Carter	Director	1.0	Director	$0	$0	$0
Jay Huelsing	Director	1.0	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	No data	No data	No data	No data
2023	$3,164,223	$1,783,740	$18,608,847	$1,380,483