SPORTS HUMANITARIAN GROUP INC (EIN 134045245) - 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

1999

Legal Domicile

Principal Officer

LANCE TAYLOR

Phone

6466498280

Tax Period

2024-01-01 to 2024-12-31

SPORTS HUMANITARIAN GROUP INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 86% operating deficit.

Mission

TO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF PLAY FOR DEVELOPMENT, HEALTH AND PEACE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,294,752

Program Service Revenue $0

Investment Income $54

Other Revenue $217,008

TOTAL REVENUE $1,511,814

Expense Breakdown

Grants Paid $1,542,388

Salaries & Benefits $898,508

Fundraising Expenses $715,411

Program Expenses $1,738,333

Other Expenses $372,733

TOTAL EXPENSES $2,813,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,511,814	$4,103,278	-0.6%
Expenses	$2,813,629	$3,590,204	-0.2%
Net Income	$-1,301,815	$513,074	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY TRENT	NATIONAL DIR	40.00		$181,878	$0	$181,878
ALLYSON FELIX	DIRECTOR	1.00	Director	$0	$0	$0
MALI FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUNG HAE KIM	DIRECTOR	1.00	Director	$0	$0	$0
MARK PELLERIN	DIRECTOR	1.00	Director	$0	$0	$0
ROB PULFORD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EVELYN STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ARNOT TAUSSIG	DIRECTOR	1.00	Director	$0	$0	$0
LANCE TAYLOR	VICE CHAIR/T	1.00	Officer Director	$0	$0	$0
SHIV VASISHT	DIRECTOR	1.00	Director	$0	$0	$0
STEINAR ZINKE	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
2024	$1,511,814	$2,813,629	$1,192,585	$-1,301,815
2023	$4,103,278	$3,590,204	$2,001,380	$513,074
2022	$2,763,686	$3,633,615	$2,088,977	$-869,929
2021	$3,283,483	$2,865,128	$2,335,161	$418,355
2020	$3,258,076	$3,034,531	$1,907,662	$223,545
2019	$2,462,632	$3,141,960	$1,689,464	$-679,328
2018	$4,191,299	$3,615,246	$2,485,790	$576,053

SPORTS HUMANITARIAN GROUP INC