M & N SPORTS INC (EIN 113785511) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MICHAEL GARCIA

Phone

3472753116

Tax Period

2023-01-01 to 2023-12-31

M & N SPORTS INC, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

YOUTH SPORTS ORGANIZATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $475,055

Program Service Revenue $1,363,033

Investment Income $105

Other Revenue $0

TOTAL REVENUE $1,838,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,510,324

Fundraising Expenses $0

Program Expenses $1,746,764

Other Expenses $425,616

TOTAL EXPENSES $1,935,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,838,193	$1,348,203	+0.4%
Expenses	$1,935,940	$1,515,185	+0.3%
Net Income	$-97,747	$-166,982	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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

$404,780

Total Directors

$404,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GARCIA	PRESIDENT	40.00	Officer Director	$169,050	$33,340	$202,390
NICHOLAS AFFISCO	VICE PRESIDENT	40.00	Officer Director	$169,050	$33,340	$202,390

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	$1,838,193	$1,935,940	$1,400,917	$-97,747
2022	$1,348,203	$1,515,185	$1,491,828	$-166,982
2021	$1,925,625	$759,303	$1,658,810	$1,166,322
2020	$703,089	$777,889	$152,666	$-74,800
2019	$1,494,634	$1,449,312	$76,744	$45,322
2018	$1,340,325	$1,336,924	$40,483	$3,401

M & N SPORTS INC