BC SPORTS FOUNDATION INC (EIN 453147831) - 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

DAWN MAYSE

Phone

8166457379

Tax Period

2023-01-01 to 2023-12-31

BC SPORTS FOUNDATION INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $489K in total revenue in fiscal year 2023. Expenses of $450K left a modest 8% surplus.

Mission

PROVIDE ACCESS TO SOFTBALL TOURNAMENTS, UMPIRES AND SKILL DEVELOPMENT CLINICS

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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 $0

Program Service Revenue $488,928

Investment Income $21

Other Revenue $0

TOTAL REVENUE $488,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $449,872

Other Expenses $449,872

TOTAL EXPENSES $449,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,949	$483,664	+0.0%
Expenses	$449,872	$482,681	-0.1%
Net Income	$39,077	$983	+38.8%

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
DAWN MAYSE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT RICHARDSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH SCHUMACHER	TREASURER	1.00	Officer Director	$0	$0	$0
RICK THOMPSON	BOARD MEMBER	0.50	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
2024	No data	No data	No data	No data
2023	$488,949	$449,872	$53,577	$39,077
2022	$483,664	$482,681	$14,500	$983
2021	$423,600	$427,560	$13,517	$-3,960
2020	$295,548	$297,560	$17,477	$-2,012
2019	$479,614	$474,694	$19,489	$4,920
2018	$465,783	$467,656	$14,569	$-1,873

BC SPORTS FOUNDATION INC