ELITE ATHLETE SERVICES LLC (EIN 611795365) - 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

2016

Legal Domicile

Principal Officer

BRIAN MELEKIAN

Phone

6194826106

Tax Period

2023-01-01 to 2023-12-31

ELITE ATHLETE SERVICES LLC, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $9.9M in total revenue in fiscal year 2023.

Mission

TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND.

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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 $515,204

Program Service Revenue $8,857,664

Investment Income $5,740

Other Revenue $493,577

TOTAL REVENUE $9,872,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,350,272

Fundraising Expenses $0

Program Expenses $3,694,711

Other Expenses $7,648,533

TOTAL EXPENSES $9,998,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,872,185	$9,627,498	+0.0%
Expenses	$9,998,805	$9,573,729	+0.0%
Net Income	$-126,620	$53,769	-3.4%

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

$901,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE BAUERNFEIND	CRO	40.00	Officer	$242,540	$0	$242,540
SPENCER JAMISON	VP Venue	40.00	Officer	$233,782	$0	$233,782
BRIAN MELEKIAN	President & CEO	40.00	Officer	$211,332	$0	$211,332
YOLANDA ZAVALA	Controller	40.00	Officer	$104,909	$0	$104,909
ELVA ESPINOZA	VP People	40.00	Officer	$86,911	$0	$86,911
NICOLE JONES	VP Operations	40.00	Officer	$22,500	$0	$22,500
JOYE BLOUNT	Director	1.00	Director	$0	$0	$0
BILL DAVIDSON	Director	1.00	Director	$0	$0	$0
GREG JAMISON	Director	1.00	Director	$0	$0	$0
JASON MACKENZIE	Director	1.00	Director	$0	$0	$0
MONTY ORTMAN	Director	1.00	Director	$0	$0	$0
MICHAEL VAN BUSKIRK	Director	1.00	Director	$0	$0	$0
JOE WATKINS	Director	1.00	Director	$0	$0	$0
KEITH ALLEN-NIESEN	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
2023	$9,872,185	$9,998,805	$2,414,713	$-126,620
2022	$9,627,498	$9,573,729	$2,469,175	$53,769
2021	$8,695,406	$7,964,903	$1,496,608	$730,503
2020	$6,062,049	$7,036,449	$2,302,428	$-974,400

ELITE ATHLETE SERVICES LLC