SPRING BRANCH-MEMORIAL SPORTS ASSOC (EIN 746060874) - 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

1961

Legal Domicile

Principal Officer

Joseph Jett

Phone

2815833600

Tax Period

2023-01-01 to 2023-12-31

SPRING BRANCH-MEMORIAL SPORTS ASSOC, founded in 1961, is a community nonprofit in the Recreation & Sports sector that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Provide sports programs (baseball, softball, football, soccer, basketball, and LAX) for youth (boys and girls) within the community. Participation level is approximately 11,700 ages 5-14 years old.

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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 $412,086

Program Service Revenue $3,682,790

Investment Income $13,976

Other Revenue $0

TOTAL REVENUE $4,108,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,724

Fundraising Expenses $98,646

Program Expenses $3,918,830

Other Expenses $3,169,252

TOTAL EXPENSES $4,167,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,108,852	$3,480,689	+0.2%
Expenses	$4,167,976	$3,245,300	+0.3%
Net Income	$-59,124	$235,389	-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

N/A

Volunteers

3000

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
Tim Brendel	Director	12	Director	$0	$0	$0
James Mahan	Director	4	Director	$0	$0	$0
Jay Mischon	Director	10	Director	$0	$0	$0
Caroline Bennett	Director	8	Director	$0	$0	$0
Brian Caddell	Director	12	Director	$0	$0	$0
Chris Thompson	Director	12	Director	$0	$0	$0
Jeff Collins	Vice President	12	Director	$0	$0	$0
Nancy Scales	Director	12	Director	$0	$0	$0
Walter O'Donnell	Director	2	Director	$0	$0	$0
Jeff Donaldson	Director	6	Director	$0	$0	$0
Bill Koehler	Director	8	Director	$0	$0	$0
Billy Newhouse	President	12	Director	$0	$0	$0
Russell Jones	Director	8	Director	$0	$0	$0
Michael Monk	Past President	4	Director	$0	$0	$0
Rob Cooksey	Director	4	Director	$0	$0	$0
Keith Stubbs	Director	8	Director	$0	$0	$0
Joe Jett	Treasurer	8	Director	$0	$0	$0
John Denson	Secretary	4	Director	$0	$0	$0
Damon Thames	Director	4	Director	$0	$0	$0
Andrew Wright	Director	4	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
2024	No data	No data	No data	No data
2023	$4,108,852	$4,167,976	$2,556,190	$-59,124
2022	$3,480,689	$3,245,300	$2,470,255	$235,389
2021	$3,479,729	$2,343,929	$2,104,288	$1,135,800
2020	$2,350,328	$2,812,628	$1,392,525	$-462,300

SPRING BRANCH-MEMORIAL SPORTS ASSOC