SPORTworks Ministry 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

1995

Legal Domicile

Principal Officer

Joe McClenney

Phone

2523411329

Tax Period

2023-01-01 to 2023-12-31

SPORTworks Ministry Inc, founded in 1995, is a micro nonprofit in the Religion sector that reported $37K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 25% operating margin.

Mission

To proclaim and exalt Jesus Christ through the Evangelizing, Establishing and Equipping of those in the athletic community and those they significantly influence. This is a collegiate ministry aimed at Spriritual Leadership training.

Program Service Accomplishments

Program 1

Expenses: $18,683

Small group mentoring of coaches and student athletes, weekly dinner/bible study and pregame chapel devotion services through out the year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $37,297

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $37,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,750

Fundraising Expenses $4,366

Program Expenses $18,683

Other Expenses $9,115

TOTAL EXPENSES $27,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,297	$23,565	+0.6%
Expenses	$27,865	$13,755	+1.0%
Net Income	$9,432	$9,810	0.0%

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

$18,750

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Webb Tyndall	Events	008.00	Officer	$7,000	$0	$7,000
Jamin Shelby	Events	008.00	Officer	$7,000	$0	$7,000
Blake Hardegree	Campus Director	020.00	Officer Director	$3,000	$0	$3,000
Joe McClenney	Finance	005.00	Officer	$1,750	$0	$1,750
Brad Osborne	Public Relations	001.00	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	No data	No data	No data	No data
2023	$37,297	$27,865	$37,910	$9,432
2022	$23,565	$13,755	$27,392	$9,810
2021	$39,963	$22,631	$17,582	$17,332
2020	$129,876	$138,060	$250	$-8,184