SCIENCE OF SPORT (EIN 463843390) - 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

2013

Legal Domicile

Principal Officer

DAREN HEATON

Phone

6025253197

Tax Period

2023-01-01 to 2023-12-31

SCIENCE OF SPORT, founded in 2013, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

BRINGING MATH AND SCIENCE TO LIFE THROUGH HANDS-ON LEARNING.

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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 $278,884

Program Service Revenue $905,311

Investment Income $0

Other Revenue $-24,661

TOTAL REVENUE $1,159,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,407

Fundraising Expenses $0

Program Expenses $997,008

Other Expenses $608,800

TOTAL EXPENSES $1,297,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,159,534	$1,199,373	0.0%
Expenses	$1,297,207	$1,150,731	+0.1%
Net Income	$-137,673	$48,642	-3.8%

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

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

$141,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GUYMAN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY TREJO	DIRECTOR	1.00	Director	$0	$0	$0
GARY BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BENSON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JORGE GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
SARA LAMASON	DIRECTOR	1.00	Director	$0	$0	$0
MALAIKA UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
DAREN HEATON	EXECUTIVE DIRECTOR	50.00	Officer	$141,288	$0	$141,288
RICARDO VALERDI	FOUNDER/CEO	1.00		$83,420	$0	$83,420

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	$1,159,534	$1,297,207	$32,701	$-137,673
2022	$1,199,373	$1,150,731	$124,065	$48,642
2021	$873,283	$894,525	$60,897	$-21,242
2020	$775,787	$767,817	$57,148	$7,970
2019	$845,964	$907,773	$60,573	$-61,809
2018	$758,972	$728,095	$113,855	$30,877

SCIENCE OF SPORT