TUSCALOOSA SPORTS AND TOURISM FOUNDATION INC (EIN 204440080) - 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

2014

Legal Domicile

Principal Officer

KELSEY RUSH

Phone

2053919200

Tax Period

2022-01-01 to 2022-12-31

TUSCALOOSA SPORTS FOUNDATION INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $753K in total revenue in fiscal year 2018. Revenue surged 887% from the prior year, signaling strong growth momentum. The organization ran a surplus of $626K, a strong 83% operating margin.

Mission

TO SOLICIT VISITORS, MEETINGS, CONVENTIONS, SPORTING EVENTS, AND OTHER TOURISM FUNCTIONS TO THE CITY OF TUSCALOOSA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $27,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,000

Other Expenses $218,470

TOTAL EXPENSES $218,470

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,000	$4,774	+4.7%
Expenses	$218,470	$6,119	+34.7%
Net Income	$-191,470	$-1,345	+141.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS CONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY ECHOLS	BOARD SECRET	1.00	Officer Director	$0	$0	$0
RILEY EDWARDS	MEMBER	1.00	Director	$0	$0	$0
DR LAJUAN HUTCHINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MAXWELL KARRH JR	BOARD VICE-P	1.00	Officer Director	$0	$0	$0
SARAH PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELSEY RUSH	PRESIDENT AN	1.00	Officer Director	$0	$0	$0
SAMYRA SNODDY	BOARD PRESID	1.00	Officer Director	$0	$0	$0
JIMMY WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOBY WILSON	BOARD TREASU	1.00	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
2022	$27,000	$218,470	$4,825	$-191,470
2021	$4,774	$6,119	$196,295	$-1,345
2020	$20,000	$20,500	$43,439	$-500
2018	$753,433	$127,119	$677,783	$626,314

TUSCALOOSA SPORTS AND TOURISM FOUNDATION INC