Reality Sports Foundation (EIN 204765005) - 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

Brian Peterson

Phone

2533700966

Tax Period

2023-01-01 to 2023-12-31

Reality Sports Foundation, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 21% operating margin.

Mission

REALITY SPORTS SHARES THE LIFE-CHANGING MESSAGE OF THE GOSPEL WITH HUNDREDS OF ATHLETES WHILE PROVIDING EXCEPTIONAL PHYSICAL TRAINING IN A VARIETY OF 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 $1,225,979

Program Service Revenue $279,918

Investment Income $0

Other Revenue $-32,648

TOTAL REVENUE $1,473,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,653

Fundraising Expenses $176,246

Program Expenses $816,844

Other Expenses $479,971

TOTAL EXPENSES $1,159,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,473,249	$948,493	+0.6%
Expenses	$1,159,624	$845,756	+0.4%
Net Income	$313,625	$102,737	+2.1%

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

$222,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PETERSON	EXECUTIVE DIRECTOR	40.0	Officer	$120,757	$0	$120,757
JOSH BREFFLE	DIRECTOR OF MOUNTAIN WEST REG.	40.0	Officer	$102,116	$0	$102,116
GARRETT OLSON	PRESIDENT	1.0	Officer Director	$0	$0	$0
BILL HEDRICK	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
SHELTON HORTON	TREASURER	1.0	Officer Director	$0	$0	$0
CAMILLE GALLINGER	SECRETARY	1.0	Officer Director	$0	$0	$0
MIKE PETERSON	DIRECTOR	1.0	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	$1,473,249	$1,159,624	$912,419	$313,625
2022	$948,493	$843,756	$592,901	$104,737
2021	$767,167	$615,481	$483,458	$151,686
2020	$689,564	$598,217	$331,301	$91,347
2019	$583,688	$588,444	$228,162	$-4,756
2018	$638,039	$617,646	$233,998	$20,393

Reality Sports Foundation