SPORTS REACH INC (EIN 611154595) - 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

1986

Legal Domicile

Principal Officer

ROBERT D SPEER JR

Phone

2707892729

Tax Period

2023-01-01 to 2023-12-31

SPORTS REACH INC, founded in 1986, is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Expenses of $259K exceeded revenue, resulting in a 16% operating deficit.

Mission

MISSIONARY/MINISTRY

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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 $209,643

Program Service Revenue $0

Investment Income $5,451

Other Revenue $7,200

TOTAL REVENUE $222,294

Expense Breakdown

Grants Paid $9,176

Salaries & Benefits $83,946

Fundraising Expenses $46,121

Program Expenses $153,464

Other Expenses $165,503

TOTAL EXPENSES $258,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,294	$230,371	0.0%
Expenses	$258,625	$270,128	0.0%
Net Income	$-36,331	$-39,757	-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

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

$79,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY PURCIFUL	DIRECTOR	0.00	Director	$0	$0	$0
TERRY COLE	DIRECTOR	0.00	Director	$0	$0	$0
TERRY PATTERSON	DIRECTOR	0.00	Director	$0	$0	$0
STAN CURRY	DIRECTOR	0.00	Director	$0	$0	$0
MIKE POLLOCK	DIRECTOR	0.00	Director	$0	$0	$0
BRAD KIRBY	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT D SPEER JR	EXECUTIVE DIRECTOR	50.00	Officer	$76,694	$2,738	$79,432

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	$222,294	$258,625	$168,721	$-36,331
2022	$230,371	$270,128	$205,246	$-39,757
2021	$201,437	$279,741	$248,870	$-78,304
2020	$218,966	$281,996	$323,113	$-63,030
2019	$288,463	$522,716	$386,143	$-234,253
2018	$1,225,929	$612,508	$620,396	$613,421

SPORTS REACH INC