OCEAN STATE DRAGONS (EIN 922648905) - 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

2023

Legal Domicile

Principal Officer

JEREMY REPOSA

Phone

4017418801

Tax Period

2025-01-01 to 2025-12-31

OCEAN STATE DRAGONS, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2025. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 3% surplus.

Mission

TO PROVIDE HIGH LEVEL BASEBALL AND SOFTBALL TRAINING FOR CHILDREN WHO WANT TO IMPROVE THEIR SKILLS IN A COMPETITIVE ENVIRONMENT, GIVING ALL CHILDREN EQUAL OPPORTUNITY TO COMPETE ON A TRAVEL TEAM AND GET NOTICED BY HIGH SCHOOLS AND COLLEGES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,857

Program Service Revenue $174,135

Investment Income $0

Other Revenue $8,795

TOTAL REVENUE $204,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,633

Program Expenses $175,031

Other Expenses $11,507

TOTAL EXPENSES $197,917

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,787	$124,853	+0.6%
Expenses	$197,917	$122,217	+0.6%
Net Income	$6,870	$2,636	+1.6%

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
JEREMY REPOSA	PRESIDENT	020.00	Director	$0	$0	$0
CHRISTINE REPOSA	TREASURER	002.00	Director	$0	$0	$0
BEN REPOSA	DIRECTOR	003.00	Director	$0	$0	$0
JAY ZINA	DIRECTOR	004.00	Director	$0	$0	$0
SAVANNAH ZINA	DIRECTOR	003.00	Director	$0	$0	$0
BROOKE DADONA	DIRECTOR	001.00	Director	$0	$0	$0
ALICIA MONES	DIRECTOR	002.00	Director	$0	$0	$0
ERIC KOPF	DIRECTOR	002.00	Director	$0	$0	$0
NOLAN LANDY	DIRECTOR	002.00	Director	$0	$0	$0
STEVE POPOWITZ	DIRECTOR	002.00	Director	$0	$0	$0
GREG TOHER	DIRECTOR	002.00	Director	$0	$0	$0
DEREK DEGNAN	DIRECTOR	002.00	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
2025	$204,787	$197,917	$14,835	$6,870

OCEAN STATE DRAGONS