KROENKE SPORTS CHARITIES INC (EIN 742442488) - 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

1985

Legal Domicile

Principal Officer

Deb Dowling

Phone

3034051100

Tax Period

2023-07-01 to 2024-06-30

KROENKE SPORTS CHARITIES INC, founded in 1985, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

IMPROVE THE LIVES OF UNDER SERVED CHILDREN AND FAMILIES WITHIN COLORADO THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, HEALTH & FITNESS, AND COMMUNITY IMPROVEMENT INITIATIVES.

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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 $2,502,816

Program Service Revenue $0

Investment Income $75,125

Other Revenue $0

TOTAL REVENUE $2,577,941

Expense Breakdown

Grants Paid $1,531,194

Salaries & Benefits $0

Fundraising Expenses $553,747

Program Expenses $1,926,512

Other Expenses $997,462

TOTAL EXPENSES $2,528,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,577,941	$3,664,528	-0.3%
Expenses	$2,528,656	$2,469,450	+0.0%
Net Income	$49,285	$1,195,078	-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

N/A

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
MICHAEL NEARY	PRESIDENT	0	Officer Director	$0	$0	$0
MATT BELL	VICE PRESIDENT	0	Officer Director	$0	$0	$0
BRITTAINY WILMER	TREASURER	0	Director	$0	$0	$0
LAUREN MCDERMOTT	SECRETARY	0	Director	$0	$0	$0
MATT MAHONEY	DIRECTOR	0	Director	$0	$0	$0
KELLY BLAHA	DIRECTOR	0	Director	$0	$0	$0
DEB DOWLING	DIRECTOR	10	Director	$0	$0	$0
JOSH KROENKE	DIRECTOR	0	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	No data	No data	No data	No data
2024	$2,577,941	$2,528,656	$3,809,441	$49,285
2023	$3,664,528	$2,469,450	$4,360,868	$1,195,078
2022	$2,637,829	$1,633,485	$3,023,886	$1,004,344
2021	$1,101,028	$1,588,287	$1,849,792	$-487,259
2020	$2,186,750	$1,450,348	$2,277,653	$736,402
2019	$1,403,847	$1,131,048	$1,251,992	$272,799

KROENKE SPORTS CHARITIES INC