DELAWARE SPORTS COMMISSION 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

2017

Legal Domicile

Principal Officer

MATTHEW ROBINSON

Phone

3023541497

Tax Period

2023-07-01 to 2024-06-30

DELAWARE SPORTS COMMISSION INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $154K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $140K left a modest 9% surplus.

Mission

MISSION IS TO BID RECRUIT & HOST REGIONAL/NATIONAL SPORTING EVENTS AT ALL LEVELS OF COMPETITION FOR THE PURPOSE OF UTILIZING SPORTS FACILITIES IN THE STATE. THEREBY ENHANCING THE ECONOMIC DEVELOPMENT OF THE STATE, GENERALLY IMPROVING QUALITY OF LIFE OF RESIDENTS AND PROMOTING DELAWARE AS A DESTINATION FOR AMATEUR/PROFESSIONAL SPORTS

Program Service Accomplishments

Program 1

Expenses: $140,305 Revenue: $153,815

GIVING BOYS AND GIRLS THE CHANCE TO PARTICIPATE IN SPORTING EVENTS AT ANY LEVEL

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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 $153,815

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $153,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,305

Other Expenses $140,305

TOTAL EXPENSES $140,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,815	$99,860	+0.5%
Expenses	$140,305	$102,282	+0.4%
Net Income	$13,510	$-2,422	-6.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY DUPHILY	TREASURER	5.00	Officer	$0	$0	$0
JERRY KOBASA	MEMBER	5.00	Director	$0	$0	$0
SCOTT THOMAS	MEMBER	5.00	Director	$0	$0	$0
VINCE ROBERTSON	MEMBER	5.00	Director	$0	$0	$0
MATTHEW ROBINSON	CHAIRMAN	15.00	Highest	$0	$0	$0
PAUL BAUR	MEBER	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
2024	$153,815	$140,305	$67,854	$13,510
2023	$99,860	$102,282	$54,344	$-2,422
2020	$17,499	$40,293	$18,709	$-22,794
2019	$49,454	$47,965	$41,503	$1,489