HUNTSVILLE SPORTS COMMISSION (EIN 631273130) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

SALLY WARDEN

Phone

2565390764

Tax Period

2024-10-01 to 2025-09-30

HUNTSVILLE SPORTS COMMISSION, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2017. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

ATTRACT SPORTING EVENTS TO THE HUNTSVILLE AREA RESULTING IN A POSITIVE IMPACT IN THE COMMUNITY AND ENCOURAGE PARTICIPATION IN SPORTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $676,739

Program Service Revenue $1,202,713

Investment Income $16,864

Other Revenue $0

TOTAL REVENUE $1,896,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,733

Fundraising Expenses $0

Program Expenses $1,661,080

Other Expenses $1,566,873

TOTAL EXPENSES $1,904,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,896,316	$1,971,694	0.0%
Expenses	$1,904,606	$2,166,276	-0.1%
Net Income	$-8,290	$-194,582	-1.0%

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

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

$135,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RUSSELL	EXECUTIVE DI	40.00	Director	$135,293	$0	$135,293
DARRELL BROWN	MAYOR'S APPO	1.00	Director	$0	$0	$0
CHAD EMERSON	AT LARGE	1.00	Director	$0	$0	$0
TYLER FANNING	AT LARGE	1.00	Director	$0	$0	$0
JAMES GOSSETT	PARKS & RECR	1.00	Director	$0	$0	$0
JOHN HAMILTON	CHAIR	2.00	Officer Director	$0	$0	$0
MAC HOWARD	SCHOOL BOARD	1.00	Director	$0	$0	$0
STEVE MAPLES	VBC REPRESEN	2.00	Director	$0	$0	$0
CLARISSA MCCLAIN	AT LARGE	1.00	Director	$0	$0	$0
DAVID NAST	AT LARGE	1.00	Director	$0	$0	$0
NATASHA PARKER	CITY COUNCIL	1.00	Director	$0	$0	$0
RYAN PARKER	AT LARGE	2.00	Director	$0	$0	$0
STEVE THORNTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SALLY WARDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN WATSON	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES WINTERS	CVB REPRESEN	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
2025	$1,896,316	$1,904,606	$251,758	$-8,290
2024	$1,971,694	$2,166,276	$264,599	$-194,582
2023	$1,828,889	$1,753,550	$458,225	$75,339
2022	$1,356,277	$1,381,718	$383,443	$-25,441
2021	$1,035,861	$1,044,727	$409,279	$-8,866
2020	$926,464	$842,579	$421,588	$83,885
2019	$1,065,690	$1,062,189	$329,713	$3,501
2018	$1,010,656	$1,013,740	$326,212	$-3,084

HUNTSVILLE SPORTS COMMISSION