PLANO SPORTS AUTHORITY INC (EIN 751387872) - 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

1971

Legal Domicile

Principal Officer

DON BLACKWOOD

Phone

9722085437

Tax Period

2023-08-01 to 2024-07-31

PLANO SPORTS AUTHORITY INC, founded in 1971, is a mid-sized nonprofit in the Recreation & Sports sector that reported $15.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 18% operating margin.

Mission

THE PRIMARY PURPOSE OF PLANO SPORTS AUTHORITY INC. (PSA) IS TO PROVIDE (CONTINUED ON SCHEDULE O) AND PROMOTE A YEAR ROUND PROGRAM FOR SUPERVISED RECREATIONAL ACTIVITIES AND TO PROMOTE VARIOUS YOUTH SPORTS ACTIVITIES.

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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 $1,413,324

Program Service Revenue $12,125,099

Investment Income $363,505

Other Revenue $1,225,168

TOTAL REVENUE $15,127,096

Expense Breakdown

Grants Paid $72,829

Salaries & Benefits $3,565,401

Fundraising Expenses $68,199

Program Expenses $10,157,900

Other Expenses $8,808,433

TOTAL EXPENSES $12,446,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,127,096	$13,460,029	+0.1%
Expenses	$12,446,663	$11,613,911	+0.1%
Net Income	$2,680,433	$1,846,118	+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

373

Volunteers

6206

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

$389,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON BLACKWOOD	CHAIRMAN	20.00	Officer Director	$0	$0	$0
MARC LEWIS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PETROFF	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDI WILLIAMS	GENERAL MANAGER	45.00	Officer	$216,673	$16,202	$232,875
MARK SALVIA	VP OF FINANCE (THRU 04/24)	45.00	Officer	$144,073	$12,152	$156,225
KIM WADLEY	DIRECTOR, SPONSORSHIPS & EVENTS	35.00	Highest	$108,073	$0	$108,073

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	$15,127,096	$12,446,663	$27,104,663	$2,680,433
2023	$13,460,029	$11,613,911	$25,216,608	$1,846,118
2022	$12,775,237	$10,825,663	$24,207,810	$1,949,574
2021	$9,094,749	$9,371,714	$23,910,081	$-276,965
2020	$8,044,082	$10,171,195	$24,812,037	$-2,127,113
2019	$12,125,461	$11,835,614	$26,948,085	$289,847
2018	$12,339,895	$11,749,570	$27,642,140	$590,325

PLANO SPORTS AUTHORITY INC