GREATER WACO SPORTS COMMISSION (EIN 475033658) - 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

2015

Legal Domicile

Principal Officer

MIKE VOGELAAR

Phone

2546401094

Tax Period

2024-01-01 to 2024-12-31

GREATER WACO SPORTS COMMISSION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $677K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 42% operating margin.

Mission

TO IDENTIFY AND ATTRACT NEW SPORTS EVENTS WHILE ENHANCING AND RETAINING EXISTING EVENTS TO GENERATE POSITIVE ECONOMIC IMPACT AND ENHANCE QUALITY OF LIFE IN MCLENNAN COUNTY.

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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 $652,959

Program Service Revenue $0

Investment Income $23,814

Other Revenue $0

TOTAL REVENUE $676,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,561

Fundraising Expenses $0

Program Expenses $252,015

Other Expenses $150,825

TOTAL EXPENSES $394,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,773	$481,773	+0.4%
Expenses	$394,386	$371,152	+0.1%
Net Income	$282,387	$110,621	+1.6%

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

$115,000

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
LEISA HOLT	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
ERIKA SUTTON	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
MICHAEL VOGELARR	EXECUTIVE DIRECTOR	40.00	Officer	$115,000	$0	$115,000
JONATHAN GREEN	TREASURER	1.00	Officer	$0	$0	$0
BRENT DRAGOO	SECRETARY	1.00	Officer	$0	$0	$0
NANCY GOODNIGHT	CHAIRMAN	1.00	Officer	$0	$0	$0
LOREN SCHWARTZ	VICE-CHAIRMAN	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
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

GREATER WACO SPORTS COMMISSION