SPECIAL OLYMPICS NORTHERN CALIFORN… - 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

1995

Legal Domicile

Principal Officer

DAVID L SOLO

Phone

9259448801

Tax Period

2024-01-01 to 2024-12-31

SPECIAL OLYMPICS NORTHERN CALIFORNIA INC, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $8.5M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $15.7M exceeded revenue, resulting in a 85% operating deficit.

Mission

SPECIAL OLYMPICS PROVIDES ATHLETIC OPPORTUNITIES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO INSTILL THE CONFIDENCE NEEDED TO SUCCEED IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,976,865 Revenue: $10,109

SPECIAL OLYMPICS NORTHERN CALIFORNIA AND NEVADA IS A FREE YEAR-ROUND SPORTS TRAINING AND COMPETITION PROGRAM FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. THERE ARE OVER 39,400 ATHLETES WHO TRAIN & COMPETE IN 388 COMPETITIONS THROUGHOUT THE REGIONS IN 13 SPORTS. SPECIAL OLYMPICS REQUIRES THE EXTRAORDINARY SUPPORT AND TIME OF VOLUNTEERS. OUR 9,465 CERTIFIED COACHES VOLUNTEERED OVER 250,000 HOURS AND ANOTHER 14,000 PEOPLE VOLUNTEERED AT COMPETITIONS AND FUNDRAISERS. FINANCIAL SUPPORT COMES ALMOST EXCLUSIVELY FROM INDIVIDUALS, ORGANIZATIONS, CORPORATIONS AND FOUNDATIONS.

Program 2

Expenses: $1,489,282

THE SPECIAL OLYMPICS NORTHERN CALIFORNIA & NEVADA SCHOOLS PARTNERSHIP PROGRAM IS A UNIQUE EDUCATION PROGRAM ACTIVE IN 464 K-12 PUBLIC SCHOOLS, INVOLVING MORE THAN 29,000 GENERAL AND SPECIAL EDUCATION STUDENTS AND IMPACTING MORE THAN 135,000 STUDENTS. SPECIAL OLYMPICS ASSISTS SCHOOLS IN INITIATING UNIFIED SPORTS AND WHOLE-SCHOOL INVOLVEMENT ACTIVITIES, WHERE GENERAL EDUCATION AND SPECIAL EDUCATION STUDENTS CREATE CLIMATES OF INCLUSION, ACCEPTANCE AND RESPECT ON CAMPUSES AND COMMUNITIES. THERE IS NO CHARGE TO THE STUDENTS OR THEIR FAMILIES TO PARTICIPATE IN THE PROGRAM.

Program 3

Expenses: $434,107

SPECIAL OLYMPICS NORTHERN CALIFORNIA HEALTH & WELLNESS PROGRAMS HELP ENSURE OUR ATHLETES PERFORM AT THEIR BEST ON AND OFF THE PLAYING FIELD. THE PROGRAMS IN FITNESS, HEALTHY ATHLETES SCREENINGS, AND WELLNESS/ADVOCACY IMPACTED OVER 7,300 INDIVIDUALS THOUGH 90 EVENTS. THE HEALTHY ATHLETES FREE, NON-INVASIVE SCREENING PROGRAM IMPACTS BOTH ATHLETES AND HEALTHCARE PROFESSIONALS AND STUDENTS, AND MORE THAN 700 INDIVIDUAL HEALTHCARE PROFESSIONALS RECEIVED HANDS ON TRAINING IN 8 SPECIALTIES WORKING WITH 1,395 ATHLETES WITH IDD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,903,514

Program Service Revenue $10,109

Investment Income $515,189

Other Revenue $-942,717

TOTAL REVENUE $8,486,095

Expense Breakdown

Grants Paid $1,103,834

Salaries & Benefits $7,321,819

Fundraising Expenses $3,561,576

Program Expenses $11,348,503

Other Expenses $7,259,437

TOTAL EXPENSES $15,685,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,486,095	$11,366,297	-0.3%
Expenses	$15,685,090	$14,445,629	+0.1%
Net Income	$-7,198,995	$-3,079,332	+1.3%

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

23487

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

$582,145

Total Directors

Key Employees

$648,088

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK KOCH	CHAIR	2.00	Officer Director	$0	$0	$0
MIKE TESKE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHELE WYMER	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL ADLER	DIRECTOR	1.00	Director	$0	$0	$0
TOM ALBANESE	DIRECTOR	1.00	Director	$0	$0	$0
PRAK BEBARTA	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BOUNDS	DIRECTOR	1.00	Director	$0	$0	$0
NUZHA BUKHARI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CRONIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM CURRY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM DOLINKO	DIRECTOR	1.00	Director	$0	$0	$0
HALEY FORD	DIRECTOR	1.00	Director	$0	$0	$0
DREW FRASER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GARLICK	DIRECTOR	1.00	Director	$0	$0	$0
KYLA GROGAN	DIRECTOR	1.00	Director	$0	$0	$0
KIM HING	DIRECTOR	1.00	Director	$0	$0	$0
AARON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNY LINTON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY LYNTIKAINEN	DIRECTOR	1.00	Director	$0	$0	$0
JT MARCINKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ANJULI NANDA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RAHM	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RICH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN STEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VELASKI	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE VOLTAGGIO	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WELSH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WILFRED	DIRECTOR	1.00	Director	$0	$0	$0
DAN WINTER	DIRECTOR	1.00	Director	$0	$0	$0
MATT MARGOLIN	DIRECTOR (THRU 01/24)	1.00	Director	$0	$0	$0
DAVID SOLO	CEO/PRESIDENT	40.00	Officer	$311,675	$24,168	$335,843
MICHAEL A MAYO	CFO	40.00	Officer	$221,937	$24,365	$246,302
CATHERINE DOMANSKI	CDO	40.00	Key Emp	$213,143	$26,964	$240,107
ILISA KESSLER	COO	40.00	Key Emp	$200,664	$21,665	$222,329
MATT COHEN	CPO	40.00	Key Emp	$177,341	$8,311	$185,652
PAULA GOGIN	DIRECTOR OF INDIVIDUAL GIVING	40.00	Highest	$124,123	$25,870	$149,993
HEATHER JONES	VP, SCHOOLS PROGRAMS	40.00	Highest	$128,500	$14,527	$143,027
KEVIN ANDREWS	SR DIRECTOR, IT	40.00	Highest	$120,879	$17,169	$138,048
JESS DAUGHERTY	HEAD OF MARKETING	40.00	Highest	$117,195	$13,794	$130,989
KATIE OSTROM	VP, DEVELOPMENT & LETR	40.00	Highest	$124,800	$5,397	$130,197

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	$8,486,095	$15,685,090	$17,289,048	$-7,198,995
2023	$11,366,297	$14,445,629	$24,444,252	$-3,079,332
2022	$26,413,746	$11,472,039	$27,606,694	$14,941,707
2021	$12,718,855	$8,254,611	$10,672,015	$4,464,244
2020	$8,066,036	$8,175,453	$6,164,597	$-109,417
2019	$10,445,844	$9,451,428	$5,396,907	$994,416
2018	$9,275,615	$8,686,341	$4,371,385	$589,274

SPECIAL OLYMPICS NORTHERN CALIFORNIA INC