World Sport Chicago (EIN 208845277) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

William Scherr

Phone

3128614856

Tax Period

2018-01-01 to 2018-12-31

World Sport Chicago, founded in 2007, is a small nonprofit that reported $913K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 116% operating deficit.

Mission

To bring Olympic sport and the ideals of the Olympic movement to the youth of Chicago through sports training programs, international competitions and exchanges, and integration with Olympic athletes and coaches.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $383,654

Program Service Revenue $121,712

Investment Income $407,746

Other Revenue $0

TOTAL REVENUE $913,112

Expense Breakdown

Grants Paid $603,057

Salaries & Benefits $642,189

Fundraising Expenses $182,678

Program Expenses $757,995

Other Expenses $728,779

TOTAL EXPENSES $1,974,025

Year-over-Year Comparison

	2018	2017	Change
Revenue	$913,112	$806,164	+0.1%
Expenses	$1,974,025	$1,104,382	+0.8%
Net Income	$-1,060,913	$-298,218	+2.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$364,159

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Scherr	President	0.00	Officer Director	$0	$0	$0
Patrick G Ryan	Chairman	0.00	Officer Director	$0	$0	$0
Jamil Satchu	Treasurer	0.00	Officer Director	$0	$0	$0
Kevin Willer	Director	0.00	Director	$0	$0	$0
Lori Healey	Director	0.00	Director	$0	$0	$0
Joseph Sharman	Director	0.00	Director	$0	$0	$0
Bob Berland	Director	0.00	Director	$0	$0	$0
Lori Healey	Director	0.00	Director	$0	$0	$0
John Murray	Director	0.00	Director	$0	$0	$0
Jim Phillips	Director	0.00	Director	$0	$0	$0
Craig Cassell	Director	0.00	Director	$0	$0	$0
Kam Buckner	Executive Director	40.00	Key Emp	$364,159	$0	$364,159

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
2018	$913,112	$1,974,025	$237,820	$-1,060,913

World Sport Chicago