SPORTS IMPACT TEXAS INC (EIN 452749875) - 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

2011

Legal Domicile

Principal Officer

DEBORAH INDERLIED

Phone

5129220391

Tax Period

2024-01-01 to 2024-12-31

SPORTS IMPACT TEXAS INC, founded in 2011, is a small nonprofit that reported $912K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $149K, a strong 16% operating margin.

Mission

PROVIDE RECREATIONAL ACTIVITIES PROMOTING CITIZENSHIP AND IMPROVING THE LIVES OF YOUTH IN THE COMMUNITY. PROGRAMS DEVELOP COMMUNITIES BY BUILDING A FOUNDATION FOR LEADERSHIP, SPORTSMANSHIP, HEALTHY LIVING, AND CHANGING LIVES. FAMILITIES DEVELOP LIFE DEFINING RELATIONSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $911,931

Investment Income $0

Other Revenue $0

TOTAL REVENUE $911,931

Expense Breakdown

Grants Paid $2,098

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $749,743

Other Expenses $761,016

TOTAL EXPENSES $763,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$911,931	$770,908	+0.2%
Expenses	$763,114	$745,211	+0.0%
Net Income	$148,817	$25,697	+4.8%

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

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
DEBORAH INDERLIED	PRESIDENT	25.00	Officer	$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	$911,931	$763,114	$293,034	$148,817
2023	$770,959	$775,467	$148,275	$-4,508
2022	$606,474	$573,424	$155,974	$33,050
2021	$337,834	$277,308	$115,802	$60,526
2020	$154,322	$237,813	$51,696	$-83,491

SPORTS IMPACT TEXAS INC