Timbergrove Sports Assocation Inc

EIN: 263248544 501(c)(3) Recreation & Sports

Houston, TX

Total Revenue
$1,452,958
Total Expenses
$1,059,926
Total Assets
$1,385,551
Net Assets
$1,385,551
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Tax Period
2025-01-01 to 2025-12-31

Timbergrove Sports Assocation Inc, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2025. The organization ran a surplus of $393K, a strong 27% operating margin.

Mission

To provide youth athletics, baseball, and soccer to chldren ages 4 - 14

Program Service Accomplishments

Program 1
Expenses: $890,456

The youth baseball program is the primary program that serves the children. The organization provides equipment, uniforms, volunteer coaches and umpires to the chlldren for their games. The primary...

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The youth baseball program is the primary program that serves the children. The organization provides equipment, uniforms, volunteer coaches and umpires to the chlldren for their games. The primary purpose of the organization is to promote youth physical actvity

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $230,684
Program Service Revenue $1,222,274
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,452,958

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4
Program Expenses $890,456
Other Expenses $1,059,926
TOTAL EXPENSES $1,059,926

Year-over-Year Comparison

2025 2024 Change
Revenue $1,452,958 N/A N/A
Expenses $1,059,926 N/A N/A
Net Income $393,032 N/A 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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Meg Holliday Director of Procurement 5.00
Director
$0 $0 $0
Jeff Ainsworth Director of Soccer 5.00
Director
$0 $0 $0
Justin Culpepper Director of Softball Operations 5.00
Director
$0 $0 $0
Daniel Slover President 5.00
Director
$0 $0 $0
John Griffin Director of Baseball Operations 5.00
Director
$0 $0 $0
Kit Peltier Director of Volunteers 5.00
Director
$0 $0 $0
Rachel Huk Director of Thunder 5.00
Director
$0 $0 $0
Jennifer Tessin Director of Communications and Cale 5.00
Director
$0 $0 $0
Brittany Grant Director of Finance 5.00
Director
$0 $0 $0
Carl Bielamowicz Director of Events 5.00
Director
$0 $0 $0
Michael Berry Director of Football Operations 5.00
Director
$0 $0 $0
Harold Tenorio Director of Sponsorship 5.00
Director
$0 $0 $0
Justin Cody Director of Building & Grounds 5.00
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
2025 $1,452,958 $1,059,926 $1,385,551 $393,032
2024 $1,235,007 $997,564 $992,519 $237,443
2023 $1,279,462 $1,052,499 $755,076 $226,963
2022 $788,227 $774,604 $517,639 $13,623
2021 $614,017 $590,570 $502,433 $23,447
2020 $560,469 $547,784 $478,986 $12,685
2019 $641,728 $598,644 $466,301 $43,084
2018 $581,550 $585,741 $425,150 $-4,191
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