SPORTS FOR EXCEPTIONAL ATHLETES

EIN: 208886536 501(c)(3) Recreation & Sports

SAN DIEGO, CA

Total Revenue
$354,331
Total Expenses
$351,601
Total Assets
$659,052
Net Assets
$553,032
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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
2007
Legal Domicile
CA
Principal Officer
Walter Jackson
Phone
8585657432
Tax Period
2024-01-01 to 2024-12-31

SPORTS FOR EXCEPTIONAL ATHLETES, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $354K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

To create enhanced opportunities for people with and without disabilities to interact and form lasting bonds of friendship through shared sports and recreational activities in their community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $153,144
Program Service Revenue $60,776
Investment Income $54,114
Other Revenue $86,297
TOTAL REVENUE $354,331

Expense Breakdown

Grants Paid $0
Salaries & Benefits $144,215
Fundraising Expenses $52,202
Program Expenses $273,342
Other Expenses $207,386
TOTAL EXPENSES $351,601

Year-over-Year Comparison

2024 2023 Change
Revenue $354,331 $436,935 -0.2%
Expenses $351,601 $302,781 +0.2%
Net Income $2,730 $134,154 -1.0%
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

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Governance

Voting Members
13
Independent Members
11
Employees
4
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
7
$110,532
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Walter Jackson Executive Director 040.00
Officer
$68,952 $0 $68,952
Clara Downes Associate Diector 030.00
Officer
$41,580 $0 $41,580
Ron Choularton President 002.00
Officer Director
$0 $0 $0
Martin Duarte Vice President 002.00
Officer Director
$0 $0 $0
Diana Rathbum Secretary 002.00
Officer Director
$0 $0 $0
Kathy Nelson Treasurer 002.00
Officer Director
$0 $0 $0
Skip Covell Past President 001.00
Officer Director
$0 $0 $0
Joe Alvarez-Salas Member 001.00
Director
$0 $0 $0
Nicole Alvarez Member 001.00
Director
$0 $0 $0
Rodney Caudillo Member 001.00
Director
$0 $0 $0
Kelly Choularton Member 001.00
Director
$0 $0 $0
Isaac Hernandez Member 001.00
Director
$0 $0 $0
Shay Thomas Member 001.00
Director
$0 $0 $0
Matthew Rathbun Member 001.00
Director
$0 $0 $0
Carissa Zink Member 001.00
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
2024 $354,331 $351,601 $659,052 $2,730
2023 $436,935 $302,781 $694,650 $134,154
2022 $267,915 $234,860 $587,989 $33,055
2021 $262,837 $215,146 $384,687 $47,691
2020 $491,663 $216,788 $335,856 $274,875
2019 $307,006 $292,552 $60,916 $14,454
2018 $259,762 $270,527 $51,360 $-10,765
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