SPORTS KIDZ AZ 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

2008

Legal Domicile

Principal Officer

JONATHAN COTTRELL

Phone

6618600067

Tax Period

2024-01-01 to 2024-12-31

SPORTS KIDZ AZ INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $665K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 39% operating margin.

Mission

SPORTS KIDZ AZ SERVE COMMUNITIES THROUGHOUT ARIZONA BY PROVIDING ATHLETICS TO HOMESCHOOLED FAMILIES, AFTER SCHOOL ATHLETES, AND UNDERPRIVILEGED YOUTH. WE ARE DEVOTED TO USING ATHLETICS AS A TOOL TO REACH AND TRAIN THE NEXT GENERATION, THROUGH CONTINUED CHARACTER DEVELOPMENT AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $288,191 Revenue: $659,089

IN 2024, WE EXCEEDED ANY PREVIOUS YEARS SUCCESS SINCE THE INCEPTION OF SPORTS KIDZ AZ. TO SUMMARIZE THE YEAR TOTAL ATTENDANCE FOR OUR PROGRAMS WAS HIGHER THAN ANY YEAR PRIOR WE EXPANDED OUR...

IN 2024, WE EXCEEDED ANY PREVIOUS YEARS SUCCESS SINCE THE INCEPTION OF SPORTS KIDZ AZ. TO SUMMARIZE THE YEAR TOTAL ATTENDANCE FOR OUR PROGRAMS WAS HIGHER THAN ANY YEAR PRIOR WE EXPANDED OUR HOMESCHOOL PE PROGRAM AGAIN WE CONTINUED TO GROW OUR COMPETITIVE HOMESCHOOL ATHLETICS PROGRAM WE RAISED MORE FUNDS THROUGH FUNDRAISING EFFORTS AND BUSINESS DONATIONS, AND WE HELD OUR SECOND ANNUAL COMMUNITY OUTREACH BASKETBALL CAMP, IN FACT, WE HELD TWO CAMPS IN 2024. IN ORDER TO PROVIDE ENOUGH TEAM SUPPORT FOR OUR GROWING PROGRAMS, WE WERE ALSO BLESSED TO BRING ON ANOTHER FULL-TIME TEAM MEMBER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,531

Program Service Revenue $657,880

Investment Income $1

Other Revenue $1,209

TOTAL REVENUE $664,621

Expense Breakdown

Grants Paid $2,150

Salaries & Benefits $311,515

Fundraising Expenses $18,597

Program Expenses $288,191

Other Expenses $91,624

TOTAL EXPENSES $405,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,621	$527,900	+0.3%
Expenses	$405,289	$296,240	+0.4%
Net Income	$259,332	$231,660	+0.1%

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

$93,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Cottrell	President/CEO	040.00	Officer	$91,250	$2,150	$93,400
Kimberly Fossati	Treasurer	002.00	Officer Director	$0	$0	$0
John Mersek	Secretary from 5/24/24/Director 2024	002.00	Officer Director	$0	$0	$0
Chad Schlundt	Director	002.00	Director	$0	$0	$0
Julie Slesarik	Secretary until 5/24/24	002.00	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	$664,621	$405,289	$622,054	$259,332
2023	$527,900	$296,240	$420,358	$231,660
2022	$318,405	$181,503	$210,353	$136,902
2021	$234,480	$235,778	$78,839	$-1,298
2019	$214,380	$188,781	$27,864	$25,599