TREASURE COAST SPORTS COMMISSION I… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

JAMES HARTLEY

Phone

7728715458

Tax Period

2023-10-01 to 2024-09-30

TREASURE COAST SPORTS COMMISSION INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $816K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

Promote Sports Events and Increase Tourism CREATE SPORTS DEVELOPMENT PARTNERSHIPS WITH BUSINESSES, SCHOOLS, RECREATION DEPARTMENTS, AND OTHER ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $794,442 Revenue: $0

Promote Sports Events and Increase Tourism and Hotel Occupancy

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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 $811,370

Program Service Revenue $4,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $815,892

Expense Breakdown

Grants Paid $402,691

Salaries & Benefits $235,332

Fundraising Expenses $0

Program Expenses $794,442

Other Expenses $156,419

TOTAL EXPENSES $794,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,892	$933,942	-0.1%
Expenses	$794,442	$919,566	-0.1%
Net Income	$21,450	$14,376	+0.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAIN MALLONEE	DIRECTOR	2.00	Director	$0	$0	$0
GLENN RAINS	VICE-PRESIDENT	2.00	Director	$0	$0	$0
MIKE STUTZKE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
RJ COSTELLO	VICE PRESIDENT	2.00	Director	$0	$0	$0
JIM HARTLEY	TREASURER	2.00	Director	$0	$0	$0
STEVE RIPLEY	SECRETARY	2.00	Director	$0	$0	$0
CRAIG CALLAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MACNICHOL	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ZITO	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLOTTE BIRELEY	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP BUSCH	DIRECTOR	2.00	Director	$0	$0	$0
SHERMAN CONRAD	DIRECTOR	2.00	Director	$0	$0	$0
MISSY DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
BECKY DECESARE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT DIPIETRO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH FLETCHER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT KIMMELMAN	DIRECTOR	2.00	Director	$0	$0	$0
JACQUE LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
CATHY MATOS	DIRECTOR	2.00	Director	$0	$0	$0
ED MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
TENILLE MCLEOD	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON MCNEAL	DIRECTOR	2.00	Director	$0	$0	$0
NERISSA OKIYE	DIRECTOR	2.00	Director	$0	$0	$0
APRIL PRICE	DIRECTOR	2.00	Director	$0	$0	$0
NICK RAINS	DIRECTOR	2.00	Director	$0	$0	$0
TIM THARP	DIRECTOR	2.00	Director	$0	$0	$0
FRANCESCA TYLER	DIRECTOR	2.00	Director	$0	$0	$0
TRAER VAN ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY WIERNASZ	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HATCHER	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$0	$0	$0
ZACHARY SHEW	ASST EXECUTIVE DIRECTOR	40.00	Director Key Emp	$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	$815,892	$794,442	$78,795	$21,450
2023	$933,942	$919,566	$53,386	$14,376
2022	$679,745	$611,982	$83,142	$67,763
2021	$817,007	$825,820	$85,142	$-8,813
2020	$642,883	$681,097	$49,445	$-38,214
2019	$721,068	$707,278	$83,997	$13,790
2018	$704,504	$708,688	$60,201	$-4,184

TREASURE COAST SPORTS COMMISSION INC