SOUTH BAY ATHLETIC CLUB (EIN 883218496) - 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

2022

Legal Domicile

Principal Officer

CONOR MCCULLOUGH

Phone

4242548078

Tax Period

2022-01-01 to 2022-12-31

SOUTH BAY ATHLETIC CLUB, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $946K in total revenue in fiscal year 2022. The organization ran a surplus of $634K, a strong 67% operating margin.

Mission

OUR MISSION IS TO BUILD OPPORTUNITY AND ACCESS TO SPORTS THROUGH BUILDING COMMUNITY ACCESS AND ENGAGEMENT. WE ARE DEDICATED TO BUILDING INTEREST AND OPPORTUNITY IN ATHLETICS FOR ALL AGES. WE BELIEVE IN A FULLL CIRCLE APPROACH WHERE TODAY'S ELITE INTEACT DIRECTLY WITH UP AND COMERS TO INSPIRE AND ENGAGE THE NEXT GENERATION. WE HOST TRAINING IN ALL THE TRACK AND FIELD THROWS EVENTS AT OUR WILMINGTON LOCATION. THIS INCLUDES LIFTING, THROWING, AND ALL ACCESSORY EXERCISES AT LEAST THREE TIMES A WEEK. WE ALSO HOLD COMPETITIONS FOR HIGH SCHOOL THROUGH ELITE ATHLETES. ACCESS TO TRAINING IS FREE FOR ANYONE IN THE LOCAL WILMINGTON AREA. FINALLY, WE OPERATE IN CONJUNCTION WITH LOCAL BOYS AND GIRLS CLUBS WHERE WE BRING COLLEGE ATHLETES TO SPEND TIME SHOWING THE YOUNG ATHLETES THE BENEFITS OF SPORTS PARTICIPATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $946,161

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $946,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,105

Fundraising Expenses $0

Program Expenses $295,986

Other Expenses $271,034

TOTAL EXPENSES $312,139

Year-over-Year Comparison

	2022	2021	Change
Revenue	$946,163	N/A	N/A
Expenses	$312,139	N/A	N/A
Net Income	$634,024	N/A	N/A

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

$27,083

Total Directors

$27,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONOR MCCULLOUGH	EXECUTIVE DI	24.00	Officer Director	$27,083	$0	$27,083
JOE ANTUNOVICH	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK PAULLIN	BOARD MEMBER	N/A	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
2022	$946,163	$312,139	$634,024	$634,024

SOUTH BAY ATHLETIC CLUB