NATIONAL CENTER FOR SPORTS SAFETY (EIN 020789156) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MATTHEW LEMAK

Phone

8665086277

Tax Period

2018-10-01 to 2019-02-28

NATIONAL CENTER FOR SPORTS SAFETY, founded in 2006, is a small nonprofit that reported $197K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year. Expenses of $263K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE NATIONAL CENTER FOR SPORTS SAFETY (NCSS) WAS FOUNDED TO PROMOTE THE IMPORTANCE OF INJURY PREVENTION AND SAFETY ON ALL LEVELS OF YOUTH SPORTS THROUGH EDUCATION AND RESEARCH. NCSS FOCUSES ON DECREASING THE NUMBER AND SEVERITY OF INJURIES AMOND ATHLETES BY DEVELOPING AND TEACHING SPORTS SAFETY COURSES AND RESEARCHING AND ANALYZING INJURY DATA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $65,273

Investment Income $0

Other Revenue $29,320

TOTAL REVENUE $104,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,279

Fundraising Expenses $46,931

Program Expenses $45,914

Other Expenses $39,456

TOTAL EXPENSES $117,735

Year-over-Year Comparison

	2018	2017	Change
Revenue	$104,593	$196,992	-0.5%
Expenses	$117,735	$262,901	-0.6%
Net Income	$-13,142	$-65,909	-0.8%

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

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

$56,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW LEMAK	CHAIRMAN OF THE BOARD	5.00	Director	$0	$0	$0
JACK DARNALL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LONGORIA	EXECUTIVE DIRECTOR	40.00	Officer	$34,845	$0	$34,845
MICHAEL JOHNSTON	DIRECTOR OF OPERATIONS	40.00	Officer	$21,619	$0	$21,619

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
2019	$104,593	$117,735	No data	$-13,142
2018	$196,992	$262,901	$220,321	$-65,909

NATIONAL CENTER FOR SPORTS SAFETY