Southern West Virginia Sports Comp… - Form 990 Financial Data

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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

2024

Legal Domicile

Principal Officer

Douglas Bicksler

Phone

3046670942

Tax Period

2025-01-01 to 2025-12-31

Southern West Virginia Sports Complex, founded in 2024, is a community nonprofit in the Recreation & Sports sector that reported $9.3M in total revenue in fiscal year 2025. The organization ran a surplus of $9.3M, a strong 100% operating margin.

Mission

To establish and operate a youth sports complex in southern West Virginia

Program Service Accomplishments

Program 1

Received peliminary grant to begin search for design and build company to get initial cost estimates for contruction of facility

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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 (2025)

Revenue Breakdown

Contributions & Grants $9,000,000

Program Service Revenue $0

Investment Income $321,700

Other Revenue $0

TOTAL REVENUE $9,321,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $610

TOTAL EXPENSES $610

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,321,700	N/A	N/A
Expenses	$610	N/A	N/A
Net Income	$9,321,090	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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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

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	Role	Reportable Comp	Other Comp	Total
Jason Brown	President	Director	$0	$0	$0
Douglas Bicksler	Treasurer	Director	$0	$0	$0
Elise McClintic	Secretary	Director	$0	$0	$0
Thomas White	Director	Director	$0	$0	$0
Aaron Ambler	Director	Director	$0	$0	$0
Jill Justice	Director	Director	$0	$0	$0
Kevin Workman	Director	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	$9,321,700	$610	$9,321,090	$9,321,090

Southern West Virginia Sports Complex