AUSTIN COMMISSION ON SPORTS DBA AU… - Form 990 Financial Data

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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

THOMAS NOONAN

Phone

5124745171

Tax Period

2023-10-01 to 2024-09-30

AUSTIN COMMISSION ON SPORTS DBA AUSTIN SPORTS COMMISSION, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $36K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $888K exceeded revenue, resulting in a 2351% operating deficit.

Mission

TO RECRUIT, RETAIN AND GROW PROFESSIONAL, COLLEGIATE AND AMATEUR SPORTING EVENTS TO THE GREATER AUSTIN AREA.

Program Service Accomplishments

Program 1

THE AUSTIN SPORTS COMMISSION GENERATED 130,578 HOTEL ROOM NIGHTS, EXCEEDING THEIR GOAL OF 108,000 ROOM NIGHTS. SIGNIFICANT BOOKINGS INCLUDE: - AUSTIN CONTINUES TO MAKE STRIDES AT BEING A MAJOR HUB...

THE AUSTIN SPORTS COMMISSION GENERATED 130,578 HOTEL ROOM NIGHTS, EXCEEDING THEIR GOAL OF 108,000 ROOM NIGHTS. SIGNIFICANT BOOKINGS INCLUDE: - AUSTIN CONTINUES TO MAKE STRIDES AT BEING A MAJOR HUB FOR THE SPORT OF SOCCER, HOSTING THE 2024 CONMEBOL COPA AMERICA INTERNATIONAL TOURNAMENT AT Q2 STADIUM. ADDITIONALLY, THE MAJOR LEAGUE SOCCER ALL-STAR GAME AND THE CONCACAF GOLD CUP WAS AWARDED TO AUSTIN FOR 2025. - AUSTIN WAS AWARDED THE 2025 BLAST.TV AUSTIN MAJOR, WHICH IS THE FIRST-EVER E-SPORTS ARENA EVENT, EXPECTING OVER 40,000 FANS IN JUNE OF 2025.

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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 $36,215

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,429

Fundraising Expenses $0

Other Expenses $589,104

TOTAL EXPENSES $887,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,215	$76,625	-0.5%
Expenses	$887,533	$541,365	+0.6%
Net Income	$-851,318	$-464,740	+0.8%

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

$692,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BAUMAN MS RPH	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN FINCHER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LOUGHNANE	DIRECTOR	1.00	Director	$0	$0	$0
ANNA PANOSSIAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON JAMES	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
DREW MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN LIETZKE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NICKLER	DIRECTOR	1.00	Director	$0	$0	$0
JJ GOTTSCH	IMMEDIATE PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JORDAN UPPLEGER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY MCNEELEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DIXON	DIRECTOR	1.00	Director	$0	$0	$0
MARK FLOREANI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELAY	DIRECTOR	1.00	Director	$0	$0	$0
TAJE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM NOONAN	PRESIDENT & CEO-AC&VB	1.00	Officer	$0	$60,495	$533,758
ANDREW HAYS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$18,669	$158,920

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	$36,215	$887,533	$295,888	$-851,318
2023	$76,625	$541,365	$142,445	$-464,740
2022	$211,804	$260,619	$163,778	$-48,815
2021	$118,684	$191,649	$127,758	$-72,965
2020	$53,705	$222,586	$452,837	$-168,881
2019	$315,569	$263,583	$355,227	$51,986

AUSTIN COMMISSION ON SPORTS DBA AUSTIN SPORTS COMMISSION