Sport Innovators

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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

2015

Legal Domicile

Principal Officer

Robert Rief

Phone

5182651777

Tax Period

2024-01-01 to 2024-12-31

Sport Innovators, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $395K in total revenue in fiscal year 2024. Expenses of $435K exceeded revenue, resulting in a 10% operating deficit.

Mission

To establish San Diego and Southern California as the core of the healthy living, sports and active lifestyle community. Through supporting companies at all stages, we help create jobs, but not just any jobs, jobs that make our city and our residents, and ultimately our nation, a healthier, happier place to be.

Program Service Accomplishments

Program 1

Expenses: $327,097

SDSI is a non-profit business development Organization for businesses in the sports and active lifestyle industry. We provide collaboration opportunities, continuing executive education and business mentoring through our mentoring program, SDSI accelerator. The sum of our members businesses represents the San Diego Lifestyle.

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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 $392,631

Program Service Revenue $2,720

Investment Income $8

Other Revenue $0

TOTAL REVENUE $395,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,843

Fundraising Expenses $60,733

Program Expenses $327,097

Other Expenses $146,613

TOTAL EXPENSES $435,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,359	$393,344	+0.0%
Expenses	$435,456	$409,230	+0.1%
Net Income	$-40,097	$-15,886	+1.5%

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

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Rief	Executive Director	032.00	Officer	$125,000	$0	$125,000
Bill Walton	Executive Chairman	001.00	Officer Director	$0	$0	$0
John Sarkisian	Industry Chairman	001.00	Officer Director	$0	$0	$0
Michael Brower	Treasurer	001.00	Officer Director	$0	$0	$0
Dana Shertz	Secretary	001.00	Officer Director	$0	$0	$0
Philip Benson	Director	001.00	Director	$0	$0	$0
Reid Carr	Director	001.00	Director	$0	$0	$0
Patrick Constello	Director	001.00	Director	$0	$0	$0
Kevin Cox	Director	001.00	Director	$0	$0	$0
Adam Cozens	Director	001.00	Director	$0	$0	$0
Drew Davis	Director	001.00	Director	$0	$0	$0
Kevin Dusi	Director	001.00	Director	$0	$0	$0
Eddie Erkmanis	Director	001.00	Director	$0	$0	$0
Andrew Ewald	Director	001.00	Director	$0	$0	$0
Jason Femrite	Director	001.00	Director	$0	$0	$0
Paul Fields	Director	001.00	Director	$0	$0	$0
Bryan Finnerty	Director	001.00	Director	$0	$0	$0
Robert Harter	Director	001.00	Director	$0	$0	$0
Cynthia Herrara	Director	001.00	Director	$0	$0	$0
Michael Irwin	Director	001.00	Director	$0	$0	$0
Bill Johnston	Director	001.00	Director	$0	$0	$0
Mike Matey	Director	001.00	Director	$0	$0	$0
Marie McFarlan	Director	001.00	Director	$0	$0	$0
John McLean	Director	001.00	Director	$0	$0	$0
Todd Mitchell	Director	001.00	Director	$0	$0	$0
Jason Mossuto	Director	001.00	Director	$0	$0	$0
AJ Moyer	Director	001.00	Director	$0	$0	$0
Dave Nash	Director	001.00	Director	$0	$0	$0
Bryan Pate	Director	001.00	Director	$0	$0	$0
Justin Renfro	Director	001.00	Director	$0	$0	$0
Matt Sanford	Director	001.00	Director	$0	$0	$0
Matt Savant	Director	001.00	Director	$0	$0	$0
Ken Schmitt	Director	001.00	Director	$0	$0	$0
Paul Speaker	Director	001.00	Director	$0	$0	$0
Cam Stephens	Director	001.00	Director	$0	$0	$0
Todd Tibbits	Director	001.00	Director	$0	$0	$0
Kevin Tighe	Director	001.00	Director	$0	$0	$0
Marco Tompson	Director	001.00	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
2025	No data	No data	No data	No data
2024	$395,359	$435,456	$196,565	$-40,097
2023	$393,344	$409,230	$245,696	$-15,886
2022	$398,782	$391,750	$271,544	$7,032
2021	$486,698	$409,348	$264,368	$77,350
2020	$353,128	$387,893	$195,944	$-34,765
2019	$415,146	$373,324	$72,092	$41,822
2018	$409,560	$446,587	$29,257	$-37,027