Sports Catalyst Inc (EIN 352643819) - 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

2018

Legal Domicile

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.

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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 $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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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

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

$314,249

Total Directors

$314,249

Key Employees

Highest Compensated

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

Sports Catalyst Inc