GREATER AUGUSTA SPORTS COUNCIL INC (EIN 581949002) - 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

1991

Legal Domicile

Phone

7067228326

Tax Period

2024-01-01 to 2024-12-31

GREATER AUGUSTA SPORTS COUNCIL INC, founded in 1991, is a small nonprofit that reported $766K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $693K left a modest 9% surplus.

Mission

THE GOAL OF THE GREATER AUGUSTA SPORTS COUNCIL, INC. (AUGUSTA SPORTS COUNCIL) IS TO ATTRACT, CREATE, AND SUPPORT SPORTING ACTIVITIES AT ALL LEVELS OF PARTICIPATION, WHICH WILL ENHANCE THE QUALITY OF LIFE AND ECONOMIC WELL-BEING OF THE GREATER AUGUSTA COMMUNITY.

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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 $632,077

Program Service Revenue $111,608

Investment Income $19,492

Other Revenue $2,461

TOTAL REVENUE $765,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,577

Fundraising Expenses $17,935

Program Expenses $549,011

Other Expenses $430,817

TOTAL EXPENSES $693,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$765,638	$705,515	+0.1%
Expenses	$693,394	$714,377	0.0%
Net Income	$72,244	$-8,862	-9.2%

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

Total Directors

Key Employees

$100,880

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE PIPPIN	EXECUTIVE DIRECTOR	40.00	Key Emp	$100,880	$0	$100,880
CHRIS LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLIE WALKER	IMM PAST CHAIR	1.00	Officer Director	$0	$0	$0
DAVIS DUNAWAY	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
JOHN WHITWELL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
NEIL SMITH	EVENTS CHAIR	1.00	Director	$0	$0	$0
JOHN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BENNISH BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
FRED RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PICKARD	DIRECTOR	1.00	Director	$0	$0	$0
JIM BUCKALEW	DIRECTOR	1.00	Director	$0	$0	$0
AMY CORBITT	DIRECTOR	1.00	Director	$0	$0	$0
TOM DENLINGER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RYAN ERLACHER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCCLINTOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA SWEAT	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY JUINNIES	DIRECTOR	1.00	Director	$0	$0	$0
KAT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL BLUMBERG	DIRECTOR	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	$765,638	$693,394	$1,085,949	$72,244
2023	$705,515	$714,377	$1,032,761	$-8,862
2022	$557,974	$606,919	$1,021,470	$-48,945
2021	$536,785	$518,442	$1,071,072	$18,343
2020	$698,141	$546,383	$1,047,962	$151,758
2019	$698,937	$617,551	$913,167	$81,386
2018	$711,430	$591,209	$842,837	$120,221

GREATER AUGUSTA SPORTS COUNCIL INC