ONE GOAL SPORTS INC

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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

Phone

6158907977

Tax Period

2023-01-01 to 2023-12-31

Mission

PROVIDING SPORTS ACTIVITIES FOR CHILDREN FROM AGES 4 THROUGH 12 IN A WHOLESOME, CLEAN, CHRISTIAN ENVIRONMENT, TEACHING BOTH THE SPORT IN WHICH THEY ARE INVOLVED AND AN APPRECIATION FOR GOOD SPORTSMANSHIP AND PROPER SELF CONTROL.

Program Service Accomplishments

Program 1

Expenses: $2,121 Revenue: $0

PROVIDING SPORTS ACTIVITIES, INCLUDING BASKETBALL, BASEBALL, SOCCER, FOOTBALL, TEE BALL AND CHEERLEADING, FOR CHILDREN FROM AGES 4 THROUGH 12 IN A WHOLESOME, CLEAN, CHRISTIAN ENVIRONMENT, TEACHING...

PROVIDING SPORTS ACTIVITIES, INCLUDING BASKETBALL, BASEBALL, SOCCER, FOOTBALL, TEE BALL AND CHEERLEADING, FOR CHILDREN FROM AGES 4 THROUGH 12 IN A WHOLESOME, CLEAN, CHRISTIAN ENVIRONMENT, TEACHING BOTH THE SPORT IN WHICH THEY ARE INVOLVED AND AN APPRECIATION FOR GOOD SPORTSMANSHIP AND PROPER SELF CONTROL.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,121

Other Expenses $2,233

TOTAL EXPENSES $2,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$197,255	-1.0%
Expenses	$2,233	$263,035	-1.0%
Net Income	N/A	$-65,780	N/A

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

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
JENNIFER KELLEY	PRESIDENT	15.00	Officer Director	$0	$0	$0
RON HODGES	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL WEINGART	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
2023	No data	$2,233	No data	No data
2022	$197,255	$263,035	$60,452	$-65,780
2021	$266,507	$211,611	$106,735	$54,896
2020	$103,728	$191,435	$88,398	$-87,707
2019	$228,807	$270,853	$153,644	$-42,046
2018	$211,131	$219,964	$211,109	$-8,833