FRIENDS OF CCHS SPORTS AND ACTIVITIES INC (EIN 872657184) - 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

2021

Principal Officer

JASON JOSEPH

Phone

9789571421

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CCHS SPORTS AND ACTIVITIES INC, founded in 2021, is a micro nonprofit in the Recreation & Sports sector that reported $57K in total revenue in fiscal year 2023. Expenses of $51K left a modest 10% surplus.

Mission

ACTIVITIES MAY INCLUDE, WITHOUT LIMITATION, EDUCATING AND EMPOWERING YOUTH SPORTS AND ACTIVITIES PARTICIPANTS, VOLUNTEERS, COACHES, AND PARENTS SO ALL CAN ENJOY THE LIFELONG BENEFITS OF HIGH SCHOOL SPORTS AND ACTIVITIES; PROMOTING A FUTURE WHERE ALL YOUTH SPORTS AND ACTIVITIES COACHES, PARENTS, OFFICIALS, AND ADMINISTRATORS ARE EDUCATED AND ALL PARTICIPANTS HAVE ACCESS TO SAFE AND POSSITIVE HIGH SCHOOL SPORTS AND ACTIVITIES EXPERIENCE.

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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 $15,750

Program Service Revenue $28,379

Investment Income $9,000

Other Revenue $3,555

TOTAL REVENUE $56,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,593

Other Expenses $50,975

TOTAL EXPENSES $50,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,684	$55,383	+0.0%
Expenses	$50,975	$42,547	+0.2%
Net Income	$5,709	$12,836	-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

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
JASON JOSEPH	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY LEE	TREASURER	2.00	Director	$0	$0	$0
STEVEN SOARES	DIRECTOR	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
2023	$56,684	$50,975	$34,092	$5,709
2022	$55,383	$42,547	$30,008	$12,836
2021	$13,297	No data	$13,297	No data

FRIENDS OF CCHS SPORTS AND ACTIVITIES INC