GREATER WACO SPORTS COMMISSION INC

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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

MIKE VOGELAAR

Phone

2546401094

Tax Period

2025-01-01 to 2025-12-31

GREATER WACO SPORTS COMMISSION INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $880K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 28% operating margin.

Mission

TO ESTABLISH THE GREATER WACO AREA AS THE PREFERRED VENUE FOR SPORTS IN TEXAS THROUGH NEW SPORTING EVENTS AND RETAINING EXISTING EVENTS.

Program Service Accomplishments

Program 1

Expenses: $425,734

BOTH THE RECRUITMENTS OF NEW SPORTING EVENTS AND THE ENHANCEMENT OF EXISTING ONES FOR THE BENEFIT OF THE WACO AREA ECONOMIC AND CULTURAL WELL BEING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $854,168

Program Service Revenue $0

Investment Income $25,569

Other Revenue $0

TOTAL REVENUE $879,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,976

Fundraising Expenses $0

Program Expenses $425,734

Other Expenses $290,427

TOTAL EXPENSES $635,403

Year-over-Year Comparison

	2025	2024	Change
Revenue	$879,737	$676,773	+0.3%
Expenses	$635,403	$394,386	+0.6%
Net Income	$244,334	$282,387	-0.1%

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

$162,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN TROCHIM	DIRECTOR	1.00	Director	$0	$0	$0
JASON COOK	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA PLAFCAN	DIRECTOR	1.00	Director	$0	$0	$0
RUSS BOOKBINDER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JASON LAVENDER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS EWING	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GOLL	DIRECTOR	1.00	Director	$0	$0	$0
DL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
OLUWAROTIMI O ADESINA	DIRECTOR	1.00	Director	$0	$0	$0
CLAY FULLER	DIRECTOR	1.00	Director	$0	$0	$0
DESTINY DELILLO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS POLLIAN	DIRECTOR	1.00	Director	$0	$0	$0
KARA SWINK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VOGELARR	EXECUTIVE DIRECTOR	40.00	Officer	$162,481	$0	$162,481
JONATHAN GREEN	TREASURER	1.00	Officer	$0	$0	$0
BRENT DRAGOO	VICE-CHAIRMAN	1.00	Officer	$0	$0	$0
NANCY GOODNIGHT	CHAIRMAN	1.00	Officer	$0	$0	$0
ERIKA SUTTON	SECRETARY	1.00	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
2025	$879,737	$635,403	$1,110,770	$244,334
2024	$676,773	$394,386	$853,118	$282,387
2023	$481,773	$371,152	$606,267	$110,621
2022	$581,237	$474,538	$487,772	$106,699
2021	$378,465	$243,970	$381,367	$134,495
2020	$218,468	$170,934	$246,683	$47,534
2019	$331,563	$307,362	$198,130	$24,201
2018	$240,384	$235,790	$192,113	$4,594