GAINESVILLE SPORTS ORGANIZING COMMITTEE (EIN 592959383) - 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

1988

Legal Domicile

Principal Officer

BRYAN FLOOD

Phone

3523389300

Tax Period

2023-01-01 to 2023-12-31

GAINESVILLE SPORTS ORGANIZING COMMITTEE, founded in 1988, is a small nonprofit that reported $851K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $805K left a modest 5% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND ESTABLISH SPORTING EVENTS IN ALACHUA, COUNTY, FLORIDA AND TO ATTRACT ADDITIONAL EVENTS TO THE AREA.

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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 $797,619

Program Service Revenue $41,884

Investment Income $11,065

Other Revenue $0

TOTAL REVENUE $850,568

Expense Breakdown

Grants Paid $223,978

Salaries & Benefits $257,416

Fundraising Expenses $43,526

Program Expenses $626,751

Other Expenses $323,796

TOTAL EXPENSES $805,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850,568	$728,042	+0.2%
Expenses	$805,190	$706,953	+0.1%
Net Income	$45,378	$21,089	+1.2%

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

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
ADAM ANDERSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CARLENE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BROSKA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE CRIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTY DEMPSEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES DIVIRGILIO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN FLOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
WESTON GALLOP	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
RYAN L GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIOT HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KYRIAKI KAPLANIDOU	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MALPHRUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MCCLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK MCGINNIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAMON MESSINA	BOARD MEMBER	2.00	Director	$0	$0	$0
TRAVIS PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT PETERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS PLUNKET	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA RIENHART	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA TEAGUE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROCHELLE TRYGAR	TREASURER	2.00	Officer 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
2023	$850,568	$805,190	$1,242,968	$45,378
2022	$728,042	$706,953	$801,988	$21,089
2021	$695,276	$644,048	$835,636	$51,228
2020	$617,267	$481,690	$774,155	$135,577
2019	$597,029	$508,829	$600,987	$88,200
2018	$519,485	$443,316	$500,568	$76,169

GAINESVILLE SPORTS ORGANIZING COMMITTEE