COAST GUARD ACADEMY ATHLETIC CORPORATION (EIN 931598828) - 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

ROBERT MCKENNA

Phone

8604422683

Tax Period

2023-01-01 to 2023-12-31

COAST GUARD ACADEMY ATHLETIC CORPORATION, founded in 2023, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 100% operating margin.

Mission

THE MISSION OF THE COAST GUARD ACADEMY ATHLETIC CORPORATION (CGAAC) IS TO SUPPORT COAST GUARD ACADEMY ATHLETIC DEPARTMENT EFFORTS TO PRODUCE LEADERS OF CHARACTER FOR OUR NATION, TO GENERATE THE NECESSARY REVENUE TO SUPPORT COAST GUARD INTERCOLLEGIATE ATHLETICS, AND TO PROMOTE THE COAST GUARD ACADEMY TO THE NATION THROUGH ATHLETICS. THE CGAAC WILL BE FOCUSED ON PROVIDING RESOURCES TO THE COAST GUARD ACADEMY THROUGH FUNDING AND IN-KIND SUPPORT TO FURTHER THE PROGRAMS IN THE ATHLETICS DEPARTMENT THROUGH FACILITIES RENTALS, GRANTS, FUNDRAISING, AND SPORTS CAMP REVENUES. IN ADDITION, THE CGAAC MAY HIRE STAFF TO PROVIDE COACHING OR OTHER SERVICES TO THE COAST GUARD ACADEMY.

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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 $1,000,000

Program Service Revenue $0

Investment Income $2,295

Other Revenue $0

TOTAL REVENUE $1,002,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $16

TOTAL EXPENSES $16

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,002,295	N/A	N/A
Expenses	$16	N/A	N/A
Net Income	$1,002,279	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

N/A

Volunteers

N/A

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
RAYMOND JEBSEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY OPSTRUP	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SEBASTIAN	DIRECTOR	1.00	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	$1,002,295	$16	$1,002,279	$1,002,279

COAST GUARD ACADEMY ATHLETIC CORPORATION