Sports Catalyst Inc

EIN: 352643819 501(c)(3) Recreation & Sports

Spring, TX

Total Revenue
$2,702,354
Total Expenses
$3,706,821
Total Assets
$3,185,289
Net Assets
$3,142,954
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Phone
2812064122
Tax Period
2023-01-01 to 2023-12-31

Sports Catalyst Inc, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 37% operating deficit.

Mission

Catalyzing and maintaining sports movements in cities around the world.

Program Service Accomplishments

Program 1
Expenses: $2,139,649 Revenue: $227

Sports Leadership Training and Partnership Development - Our purpose is to catalyze and maintain sport movements in cities around the world. We do this by training coaches and building leadership...

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Sports Leadership Training and Partnership Development - Our purpose is to catalyze and maintain sport movements in cities around the world. We do this by training coaches and building leadership capacity that will impact the community around them through team sports. We also help local coaches, club owners, or presidents of federations to bring new sports into their countries. In 2023, a month- long Sport Leadership School was held in 62 countries, which includes intense training and practicum, a total of 1,295 new leaders were trained and 371 facilitators helped lead these schools. Woman in Sport programing was developed to reach professional and non-professional women athletes in every area of sport. 2 trainings were held for this strategy. 9,000+ people were trained on how to positively impact their community using sports and whole life coaching methods.

Program 2
Expenses: $1,066,968

Ukraine Relief Work - Using the existing sport network and partnership that began in 2002, we provide assistance to communities affected by the ongoing conflict and displacement caused by the war...

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Ukraine Relief Work - Using the existing sport network and partnership that began in 2002, we provide assistance to communities affected by the ongoing conflict and displacement caused by the war. Through various programs and initiatives, we strive to bring hope and healing to those impacted by this crisis. In 2023, 16,737 kids and teens were reached through 164 trauma healing sport camps. 48 homes were repaired by 6 teams/35 volunteers in 9 different villages impacting 120 people. 36,680 families were helped using 392 tons of food and supplies.

Program 3
Expenses: $177,645

Youth, Children, and Community Initiatives - We create, support and hold sport festivals, camps, and other youth initiatives that connect the community together in a positive way. 250 people trained...

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Youth, Children, and Community Initiatives - We create, support and hold sport festivals, camps, and other youth initiatives that connect the community together in a positive way. 250 people trained in the All Ability programs in 8 countries. All ability leaders participated in 6 significant sport events for individuals with disabilities. 80 leaders from 5 countries were trained in e-game programs that impact more than 3,000 people.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,702,086
Program Service Revenue $227
Investment Income $0
Other Revenue $41
TOTAL REVENUE $2,702,354

Expense Breakdown

Grants Paid $2,388,324
Salaries & Benefits $507,994
Fundraising Expenses $101,718
Program Expenses $3,384,262
Other Expenses $810,503
TOTAL EXPENSES $3,706,821

Year-over-Year Comparison

2023 2022 Change
Revenue $2,702,354 $6,741,393 -0.6%
Expenses $3,706,821 $5,958,776 -0.4%
Net Income $-1,004,467 $782,617 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
4
Volunteers
3000

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
5
$314,249
Total Directors
6
$314,249
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President 40.0
Officer Director
$170,500 $0 $170,500
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A Treasurer 0.5
Officer Director
$0 $0 $0
N/A Executive Director 40.0
Officer Director
$143,749 $0 $143,749
N/A Member 1.0
Director
$0 $0 $0
N/A Director of Partnership & Development 40.0
Highest
$113,999 $0 $113,999
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 $2,702,354 $3,706,821 $3,185,289 $-1,004,467
2022 $6,741,393 $5,958,776 $4,163,986 $782,617
2021 $3,408,167 $1,449,994 $3,372,217 $1,958,173
2020 $1,887,573 $607,645 $1,411,592 $1,279,928
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