SPORTS MENTORSHIP ACADEMY (EIN 061777757) - 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

Legal Domicile

Principal Officer

ANDRE CROCKETT

Phone

5072690525

Tax Period

2023-01-01 to 2023-12-31

SPORTS MENTORSHIP ACADEMY is a small nonprofit in the Youth Development sector that reported $340K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 39% operating margin.

Mission

SPORTS MENTORSHIP ACADEMY IS A NONPROFIT CORPORATION ORGANIZED FOR THE GENERAL PURPOSE OF PROVIDING A POSITIVE AND ENRICHING ENVIRONMENT THROUGH AN AFTER SCHOOL PROGRAM THAT ENCOMPASSES ACADEMIC ENRICHMENT, LIFE SKILL DEVELOPMENT, HEALTH AND WELLNESS, AND COMMUNITY SERVICE IN A SETTING THAT PROMOTES POSITIVE AND HEALTHY SOCIALIZATION AS WELL AS DEVELOPMENT.

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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 $339,932

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,503

Fundraising Expenses $21,100

Program Expenses $175,502

Other Expenses $147,342

TOTAL EXPENSES $206,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,932	$190,254	+0.8%
Expenses	$206,845	$193,580	+0.1%
Net Income	$133,087	$-3,326	-41.0%

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

$55,200

Total Directors

$55,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE CROCKETT	EXECUTIVE DI	40.00	Officer Director	$55,200	$0	$55,200
TED COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
OMAR HASSAN	CHAIRMAN	N/A	Director	$0	$0	$0
KEITH LEE	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JOSEPH PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL TALLEY	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$339,932	$206,845	$214,139	$133,087

SPORTS MENTORSHIP ACADEMY