HOAG CHARITY SPORTS (EIN 452982422) - 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

ANDREW GUARNI

Phone

9496601001

Tax Period

2023-01-01 to 2023-12-31

HOAG CHARITY SPORTS, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

HOAG CHARITY SPORTS IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO ENGAGE IN CHARITABLE ACTIVITIES. HOAG CHARITY SPORTS OPERATES FOR THE BENEFIT OF HOAG HOSPITAL FOUNDATION, BUT ALSO SUPPORTS OTHER CHARITABLE CAUSES AS DEEMED FIT BY THE ORGANIZATION.

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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 $6,410,196

Program Service Revenue $0

Investment Income $23,228

Other Revenue $-2,540,378

TOTAL REVENUE $3,893,046

Expense Breakdown

Grants Paid $182,160

Salaries & Benefits $1,129,022

Fundraising Expenses $3,547,978

Program Expenses $182,160

Other Expenses $2,675,639

TOTAL EXPENSES $3,986,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,893,046	$3,875,669	+0.0%
Expenses	$3,986,821	$3,843,596	+0.0%
Net Income	$-93,775	$32,073	-3.9%

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

723

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

$4,132,487

Total Directors

$5,120,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLYNN ANDRIZZI	FOUNDATION PRESIDENT	2.00	Director	$0	$37,958	$987,522
JEFF PURSER	EXEC DIR TOURNAMENT PRE-REORG	50.00	Officer Director	$0	$27,866	$676,323
HANK ADLER	BOARD MEMBER/TREASURER PRE-REORG	4.00	Officer Director	$0	$0	$0
PAUL FOLINO	TOURNAMENT CHAIRMAN PRE-REORG	5.00	Officer Director	$0	$0	$0
CHARLES CARGILE	BOARD MEMBER/SECRETARY PRE-REORG	2.00	Officer Director	$0	$0	$0
IRA GARBUTT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN HORN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK MARTELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD PICKUP	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF REEVES	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SIMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT BRAITHWAITE	CHAIRMAN POST-REORG	2.00	Officer Director	$0	$51,598	$2,285,373
ANDREW GUARNI	TREASURER POST-REORG	2.00	Officer Director	$0	$48,127	$1,170,791
RICHARD THOMAS	PRINCIPAL HCS OPERATIONS	40.00	Highest	$0	$20,426	$174,473

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	$3,893,046	$3,986,821	$4,661,246	$-93,775
2022	$3,875,669	$3,843,596	$4,243,318	$32,073
2021	$45,122	$1,047,162	$4,097,258	$-1,002,040
2020	$3,654,618	$3,553,524	$1,285,138	$101,094
2019	$3,887,235	$4,006,329	$4,487,427	$-119,094
2018	$4,872,200	$4,464,226	$4,041,737	$407,974

HOAG CHARITY SPORTS