Bulldogs Sports Complex Inc (EIN 871824600) - 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

James Evans

Phone

6076248701

Tax Period

2023-01-01 to 2023-12-31

Bulldogs Sports Complex Inc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $441K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $390K left a modest 11% surplus.

Mission

TO PROVIDE BOYS AND GIRLS OF ALL BACKGROUNDS AN ENVIRONMENT THAT BUILDS CONFIDENCE, DEVELOPS CHARACTER, AND HELPS THEM ACQUIRE THE SKILLS NEEDED TO ACHIEVE THEIR FULLEST POTENTIAL IN BECOMING PRODUCTIVE, COMMUNITY MINDED, AND RESPONSIBLE ADULTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $29,935

Program Service Revenue $380,187

Investment Income $0

Other Revenue $30,781

TOTAL REVENUE $440,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,894

Fundraising Expenses $0

Program Expenses $362,872

Other Expenses $306,389

TOTAL EXPENSES $390,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,903	$508,339	-0.1%
Expenses	$390,283	$499,278	-0.2%
Net Income	$50,620	$9,061	+4.6%

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

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

$81,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Evans	Executive Dir.	40.00	Director	$81,579	$0	$81,579
Bill Ocker	Director	1.00	Director	$0	$0	$0
Sonny Spera	Director	1.00	Director	$0	$0	$0
Faith Vavra	Director	1.00	Director	$0	$0	$0
Caleb Rittenburg	Treasurer	1.00	Officer	$0	$0	$0
Joel Patch	Secretary	1.00	Officer	$0	$0	$0
Sara Declemente-Hammoud	President	1.00	Officer	$0	$0	$0
Aaron Bennett	Vice President	1.00	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
2023	$440,903	$390,283	$604,944	$50,620
2022	$508,339	$499,278	$699,378	$9,061

Bulldogs Sports Complex Inc