SPORTS WORLD MINISTRIES INC (EIN 237073822) - 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

1969

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SPORTS WORLD MINISTRIES INC, founded in 1969, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 6% surplus.

Mission

THE MISSION OF SPORTS WORLD IS TO SEND FORMER PROFESSIONAL ATHLETES TO SHARE PERSONAL LIFE EXPERIENCES WITH STUDENTS, HELPING THEM TO RECOGNIZE THE CONSEQUENCES OF THEIR CHOICES WHILE CHALLENGING THEM WITH THE MESSAGE OF HOPE.

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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 $1,775,330

Program Service Revenue $0

Investment Income $3,703

Other Revenue $0

TOTAL REVENUE $1,779,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,610

Fundraising Expenses $111,150

Program Expenses $784,948

Other Expenses $1,076,043

TOTAL EXPENSES $1,666,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,779,033	$1,619,616	+0.1%
Expenses	$1,666,157	$1,506,362	+0.1%
Net Income	$112,876	$113,254	0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

186

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

$156,784

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM KIRCHMER	PRESIDENT	40.00	Key Emp	$129,485	$27,299	$156,784
LANNY JOHNK	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA ENGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JONI HOCKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT HOCKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
CORKY TREBILCOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM MISKOTTEN	BOARD SECRETARY	2.00	Director	$0	$0	$0
STEVE MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEAN DONOHUE	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
CLYDE WHITEHOUSE	BOARD VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOE PERRI	BOARD TREASURER	2.00	Officer 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	$1,779,033	$1,666,157	$603,536	$112,876
2022	$1,619,616	$1,506,362	$564,807	$113,254
2021	$1,148,052	$1,070,706	$341,206	$77,346
2020	$997,719	$981,832	$159,818	$15,887
2019	$1,067,074	$1,229,726	$73,828	$-162,652

SPORTS WORLD MINISTRIES INC