THIRD COAST SPORTS FOUNDATION INC

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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

Principal Officer

BRENT HIGH

Phone

6152922000

Tax Period

2018-10-01 to 2019-09-30

THIRD COAST SPORTS FOUNDATION INC, founded in 2007, is a small nonprofit in the Religion sector that reported $233K in total revenue in fiscal year 2018. The organization ran a surplus of $58K, a strong 25% operating margin.

Mission

THIRD COAST SPORTS FOUNDATION IS A NON-PROFIT MINISTRY FOCUSED ON REACHING TODAY'S GENERATION FOR CHRIST THROUGH SPORTS AND MUSIC.

Program Service Accomplishments

Program 1

Expenses: $174,806 Revenue: $158,000

THIRD COAST SPORTS FOUNDATION HAS PARTNERED WITH OVER 60 PROFESSIONAL SPORTS TEAMS AND CHRISTIAN MUSICIANS TO HOST ONE DAY EVENTS THAT CONTAIN A TIME OF PRAYER, THE SHARING OF TESTIMONY BY AN ATHLETE AND/OR GUEST SPEAKER, AND A CHRISTIAN CONCERT. THE PURPOSE IS TO SHARE THE LOVE OF JESUS, ESPECIALLY TO SOMEONE WHO MAY NEVER STEP INTO A CHURCH BUILDING. DURING 2018-2019, TWO CHRISTIAN EVENTS WERE HELD WITH ATTENDANCE GREATER THAN 30,000.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $158,000

Investment Income $0

Other Revenue $75,000

TOTAL REVENUE $233,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,806

Other Expenses $174,806

TOTAL EXPENSES $174,806

Year-over-Year Comparison

	2018	2017	Change
Revenue	$233,000	N/A	N/A
Expenses	$174,806	N/A	N/A
Net Income	$58,194	$0	N/A

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT HIGH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JERRY COVER	BOARD MEMBER	1.00	Director	$0	$0	$0
MACLELLAN HUBBARD	EVENT CORRDINATOR	10.00	Director	$0	$0	$0
LYNN GOLDEN	TREASURER	10.00	Officer Director	$0	$0	$0
MIKE SNIDER	BOARD MEMBER	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
2019	$233,000	$174,806	$126,019	$58,194