GREEN SPORTS ALLIANCE (EIN 273330368) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

AILEEN MCMANAMON

Phone

5032785393

Tax Period

2023-01-01 to 2023-12-31

GREEN SPORTS ALLIANCE, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 6% surplus.

Mission

THE GREEN SPORTS ALLIANCE LEVERAGES THE CULTURAL AND MARKET INFLUENCE OF SPORTS TO PROMOTE HEALTHY, SUSTAINABLE COMMUNITIES WHERE WE LIVE AND PLAY.

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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 $118,722

Program Service Revenue $1,835,910

Investment Income $1,546

Other Revenue $0

TOTAL REVENUE $1,956,178

Expense Breakdown

Grants Paid $37,289

Salaries & Benefits $662,843

Fundraising Expenses $0

Other Expenses $1,129,909

TOTAL EXPENSES $1,830,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,956,178	$1,606,602	+0.2%
Expenses	$1,830,041	$1,348,784	+0.4%
Net Income	$126,137	$257,818	-0.5%

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

$220,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AILEEN MCMANAMON	CHAIR	1.00	Officer Director	$0	$0	$0
CARLIE BULLOCK-JONES	VS CHAIR	1.00	Officer Director	$0	$0	$0
JACKLYN VENTUREA	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN BALAS	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT JENKINS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE AYE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE ZANINOVICH	DIRECTOR	1.00	Director	$0	$0	$0
JASON TWILL	DIRECTOR	1.00	Director	$0	$0	$0
DUNE IVES	DIRECTOR	1.00	Director	$0	$0	$0
IAN MCDOOM	DIRECTOR	1.00	Director	$0	$0	$0
CYRUS WADIA	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN RAJ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON IGDALSKY	DIRECTOR	1.00	Director	$0	$0	$0
ROGER MCCLENDON	EXECUTIVE DIRECTOR	32.22	Officer	$155,318	$36,180	$220,686

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	No data	No data	No data	No data
2023	$1,956,178	$1,830,041	$959,767	$126,137
2022	$1,606,602	$1,348,784	$960,541	$257,818
2021	$860,584	$693,883	$809,595	$166,701
2020	$750,425	$831,480	$309,682	$-81,055
2019	$955,380	$950,360	$263,351	$5,020
2018	$907,385	$1,074,318	$281,319	$-166,933

GREEN SPORTS ALLIANCE