SOUTH BAY SPORTS HEALTH & RECREATION (EIN 475060072) - 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

Phone

3106401520

Tax Period

2022-01-01 to 2022-12-31

SOUTH BAY SPORTS HEALTH & RECREATION, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 827781% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 100% operating margin.

Mission

SOUTH BAY SPORTS, HEALTH & RECREATION (SBSHR)IS DEDICATED TO RAISING FUNDS FOR LOCAL COMMUNITY PROJECTS THAT DEAL WITH SPORTS, HEALTH, AND RECREATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,250,100

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,250,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,275

TOTAL EXPENSES $1,275

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,250,101	$151	+8277.8%
Expenses	$1,275	$28,470	-1.0%
Net Income	$1,248,826	$-28,319	-45.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD C LUNDQUIST	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LAWRENCE R MITCHEL	Treasurer/CFO	2.00	Officer Director	$0	$0	$0
SHERRY KRAMER	SECRETARY	2.00	Officer Director	$0	$0	$0
EDGAR LEE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LILY CRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN ARNOLD	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2022	$1,250,101	$1,275	$82,132	$1,248,826
2020	$100,304	$23,884	$189,263	$76,420
2019	$273,002	$351,677	$606,923	$-78,675
2018	$63,725	$379,678	$1,461,598	$-315,953

SOUTH BAY SPORTS HEALTH & RECREATION