Inter Tribal Sports Inc (EIN 260752842) - 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

2007

Legal Domicile

Phone

6195944619

Tax Period

2023-01-01 to 2023-12-31

Inter Tribal Sports Inc, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 24% operating margin.

Mission

The Inter Tribal Sport's mission is to unify tribal youth and communities through structured athletic programs while providing necessary resources and developing a strong foundation in culture, leadership and wellness.

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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 $658,537

Program Service Revenue $0

Investment Income $428

Other Revenue $-9,674

TOTAL REVENUE $649,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,398

Fundraising Expenses $0

Program Expenses $377,387

Other Expenses $235,843

TOTAL EXPENSES $495,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,291	$409,772	+0.6%
Expenses	$495,241	$404,775	+0.2%
Net Income	$154,050	$4,997	+29.8%

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

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

$93,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isaiah Thompson	Executive Dir.	40.00	Director	$93,939	$0	$93,939
Brian Van Wanseele	President	1.00	Officer Director	$0	$0	$0
Andrew Masiel Jr	Vice President	1.00	Officer Director	$0	$0	$0
Steve Lopez	Secretary	1.00	Officer Director	$0	$0	$0
Inez Sanchez Pojas	Treasurer	1.00	Officer Director	$0	$0	$0
BobbyRay Esparza	Director	1.00	Director	$0	$0	$0
Luther Salgado	Director	1.00	Director	$0	$0	$0
John Amago	Director	1.00	Director	$0	$0	$0
Lisa Johanne Chapparosa	Director	1.00	Director	$0	$0	$0
Cindy LaChusa	Director	1.00	Director	$0	$0	$0
Robert Seneff	Director	1.00	Director	$0	$0	$0
Bradly Guachino	Director	1.00	Director	$0	$0	$0
Sheila Lopez	Director	1.00	Director	$0	$0	$0
April Cantu	Director	1.00	Director	$0	$0	$0
Sienna Bond	Director	1.00	Director	$0	$0	$0
Jolene Majel	Director	1.00	Director	$0	$0	$0
Joseph Masiel	Director	1.00	Director	$0	$0	$0
Julieanne Mendoza	Director	1.00	Director	$0	$0	$0
Alfonso Kolb	Director	1.00	Director	$0	$0	$0
Larry Edmonds	Director	1.00	Director	$0	$0	$0
Victor Ruiz	Director	1.00	Director	$0	$0	$0
Lorraine Orosco	Director	1.00	Director	$0	$0	$0
Kimberly Castro	Director	1.00	Director	$0	$0	$0
Dolores Odom	Director	1.00	Director	$0	$0	$0
Joseph Wier II	Director	1.00	Director	$0	$0	$0
ToniMarie Dominguez	Director	1.00	Director	$0	$0	$0
Autumn Benegas	Director	1.00	Director	$0	$0	$0
Andy Silvas	Director	1.00	Director	$0	$0	$0
Clayton Pettiford	Director	1.00	Director	$0	$0	$0
Xusha Robinson	Director	1.00	Director	$0	$0	$0
Lupe Sanchez	Director	1.00	Director	$0	$0	$0
Desiree Franco	Director	1.00	Director	$0	$0	$0
Orlando Loya	Director	1.00	Director	$0	$0	$0
Brandon Silva	Director	1.00	Director	$0	$0	$0
Ramon Enriquez	Director	1.00	Director	$0	$0	$0
Cilla Yafuso	Director	1.00	Director	$0	$0	$0
Veronica Ruiz	Director	1.00	Director	$0	$0	$0
Sonny Espinoza	Director	1.00	Director	$0	$0	$0
Shontae Chavez	Director	1.00	Director	$0	$0	$0
Vanessa Christman	Director	1.00	Director	$0	$0	$0
Erica Rae Macias	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
2024	No data	No data	No data	No data
2023	$649,291	$495,241	$370,385	$154,050
2022	$409,772	$404,775	$210,763	$4,997
2021	$410,998	$295,175	$192,595	$115,823
2021	$334,253	$295,175	$192,595	$39,078
2020	$221,961	$328,499	$112,682	$-106,538
2019	$376,169	$429,891	$182,523	$-53,722
2018	$499,627	$460,278	$236,981	$39,349

Inter Tribal Sports Inc