National Association of Sports Commissions (EIN 561803876) - 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

1992

Legal Domicile

Principal Officer

John David

Phone

5132813888

Tax Period

2022-07-01 to 2023-06-30

National Association of Sports Commissions, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $2.7M left a modest 9% surplus.

Mission

To be the essential resource and leading advocate for the sports events and tourism industries.

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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 $104,000

Program Service Revenue $2,843,369

Investment Income $38

Other Revenue $0

TOTAL REVENUE $2,947,407

Expense Breakdown

Grants Paid $9,100

Salaries & Benefits $709,522

Fundraising Expenses $0

Program Expenses $2,046,027

Other Expenses $1,952,522

TOTAL EXPENSES $2,671,144

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,947,407	$3,390,230	-0.1%
Expenses	$2,671,144	$3,068,178	-0.1%
Net Income	$276,263	$322,052	-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

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

$451,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Price STS	Officer	1.00	Officer Director	$0	$0	$0
Don Dukemineer STS CHSP	Officer	1.00	Officer Director	$0	$0	$0
Ray Palmer STS	Officer	1.00	Officer Director	$0	$0	$0
Frank Lett STS	Officer	1.00	Officer Director	$0	$0	$0
John David STS	Officer	1.00	Officer Director	$0	$0	$0
Ashleigh Bachert	Director	1.00	Director	$0	$0	$0
Cindy Cowart STS	Director	1.00	Director	$0	$0	$0
Chad Culver STS	Director	1.00	Director	$0	$0	$0
Tammy Dunn STS	Director	1.00	Director	$0	$0	$0
Jason Gewirtz	Director	1.00	Director	$0	$0	$0
Pete Harvey	Director	1.00	Director	$0	$0	$0
Jerrine Lee STS	Director	1.00	Director	$0	$0	$0
Matt Libber STS	Director	1.00	Director	$0	$0	$0
Angel Natal	Director	1.00	Director	$0	$0	$0
Chris O'brien	Director	1.00	Director	$0	$0	$0
Jonathan Paris	Director	1.00	Director	$0	$0	$0
Clay Partain STS	Director	1.00	Director	$0	$0	$0
Hank Pivarnik STS	Director	1.00	Director	$0	$0	$0
Scott Powers STS	Director	1.00	Director	$0	$0	$0
Melissa Thompson	Director	1.00	Director	$0	$0	$0
Marissa Werner STS	Director	1.00	Director	$0	$0	$0
Alan Kidd	CEO	40.00	Officer	$298,733	$22,304	$321,037
Janis Ross	Vice President	40.00	Officer	$116,542	$14,000	$130,542

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	No data	No data	No data	No data
2023	$2,947,407	$2,671,144	$774,249	$276,263
2022	$3,390,230	$3,068,178	$616,290	$322,052
2021	$841,541	$1,064,947	$825,715	$-223,406
2020	$907,849	$1,343,859	$1,038,740	$-436,010
2018	$2,490,832	$2,375,607	$554,988	$115,225

National Association of Sports Commissions