Orlando Sports Foundation (EIN 262816639) - 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

2008

Legal Domicile

Principal Officer

ALAN GOOCH

Phone

8332782873

Tax Period

2024-05-01 to 2025-04-30

Orlando Sports Foundation, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $761K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORLANDO SPORTS FOUNDATION, INC. IS TO PROMOTE AND PROVIDE WELL ORGANIZED AND EFFICIENT ATHLETIC AND SOCIAL EVENTS IN THE CENTRAL FLORIDA COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $627,922

Program Service Revenue $294,084

Investment Income $11,496

Other Revenue $-172,093

TOTAL REVENUE $761,409

Expense Breakdown

Grants Paid $52,000

Salaries & Benefits $432,160

Fundraising Expenses $27,043

Program Expenses $608,711

Other Expenses $305,411

TOTAL EXPENSES $789,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,409	$704,182	+0.1%
Expenses	$789,571	$701,367	+0.1%
Net Income	$-28,162	$2,815	-11.0%

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

$153,399

Total Directors

$153,399

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Gooch	EXECUTIVE DIRECTOR	50.0	Officer Director	$150,000	$3,399	$153,399
Deborah Hausman	PRESIDENT	5.0	Officer Director	$0	$0	$0
Jim Warmus	CFO/TREASURER	5.0	Officer Director	$0	$0	$0
Megan Dowdy	DIRECTOR	5.0	Director	$0	$0	$0
Marisa Lagos	DIRECTOR	5.0	Director	$0	$0	$0
Deborah Garcia Gratacos	DIRECTOR	5.0	Director	$0	$0	$0
Melissa Hide	DIRECTOR	5.0	Director	$0	$0	$0
Alan Hair	DIRECTOR	5.0	Director	$0	$0	$0
Clifford Hatcher	DIRECTOR (eff. 01/2025)	5.0	Director	$0	$0	$0
Brent Butler	DIRECTOR (eff. 01/2025)	5.0	Director	$0	$0	$0
Mike Dickinson	DIRECTOR	5.0	Director	$0	$0	$0
Shari Johnson	DIRECTOR (thru 01/2025)	5.0	Director	$0	$0	$0
Ted Coltrain	DIRECTOR (thru 01/2025)	5.0	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
2025	$761,409	$789,571	$725,130	$-28,162
2024	$704,182	$701,367	$681,777	$2,815
2023	$676,960	$614,769	$697,089	$62,191
2022	$672,683	$673,906	$790,429	$-1,223
2021	$653,116	$679,698	$532,081	$-26,582
2020	$1,381,489	$1,457,347	$714,225	$-75,858
2019	$1,583,018	$1,580,763	$554,853	$2,255

Orlando Sports Foundation