IMPACT SPORTS INTERNATIONAL (EIN 203995547) - 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

2006

Legal Domicile

Principal Officer

SCOTT DUKE

Phone

8642788006

Tax Period

2023-01-01 to 2023-12-31

IMPACT SPORTS INTERNATIONAL, founded in 2006, is a small nonprofit in the Religion sector that reported $461K in total revenue in fiscal year 2023.

Mission

TO PROVIDE METHODS BY WHICH PERSONS ARE MADE AWARE OF THE SALVATION OF JESUS CHRIST THROUGH THE EQUIPPING, TRAINING AND USE OF CHRISTIAN COACHES, PLAYERS AND OTHER SUPPORT PERSONNEL, WHO ADVANCE THE GOSPEL BY EITHER SHARING THEIR FAITH OR SUPPORTING A LOCAL MINISTRY EFFORT, THROUGH BASKETBALL, SOFTBALL AND OTHER SPORTS.

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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 $457,157

Program Service Revenue $0

Investment Income $-3,748

Other Revenue $7,629

TOTAL REVENUE $461,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,177

Fundraising Expenses $37,058

Program Expenses $384,038

Other Expenses $202,552

TOTAL EXPENSES $456,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,038	$443,403	+0.0%
Expenses	$456,729	$354,226	+0.3%
Net Income	$4,309	$89,177	-1.0%

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

$129,005

Total Directors

$129,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT DUKE	EXECUTIVE DI	40.00	Officer Director	$81,574	$47,431	$129,005
JODY COCHRAN	MEMBER	N/A	Director	$0	$0	$0
CRAIG LAMBERT	TREASURER	N/A	Officer Director	$0	$0	$0
GABE O'SULLIVAN	CHAIRMAN	N/A	Officer 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	$461,038	$456,729	$306,901	$4,309
2022	$443,403	$354,226	$296,473	$89,177
2021	$326,539	$264,474	$209,372	$62,065
2020	$266,114	$241,963	$174,789	$24,151
2019	$369,955	$333,191	$122,940	$36,764
2018	$342,119	$359,143	$90,393	$-17,024

IMPACT SPORTS INTERNATIONAL