THE SAN JOSE SPORTS AUTHORITY (EIN 770269729) - 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

1991

Legal Domicile

Principal Officer

JOHN POCH

Phone

4082882935

Tax Period

2024-07-01 to 2025-06-30

THE SAN JOSE SPORTS AUTHORITY, founded in 1991, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO ESTABLISH SAN JOSE AS A PREMIER CENTER FOR SPORTS AND IMPROVE QUALITY OF LIFE IN SAN JOSE.

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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 $912,302

Program Service Revenue $463,700

Investment Income $1,704

Other Revenue $-73,888

TOTAL REVENUE $1,303,818

Expense Breakdown

Grants Paid $127,194

Salaries & Benefits $307,065

Fundraising Expenses $57,298

Program Expenses $860,678

Other Expenses $854,787

TOTAL EXPENSES $1,289,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,303,818	$1,577,394	-0.2%
Expenses	$1,289,046	$1,434,657	-0.1%
Net Income	$14,772	$142,737	-0.9%

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

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

$180,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES FAAS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMIE BRESLIN	DIRECTOR	0.50	Director	$0	$0	$0
ANNE CRIBBS	DIRECTOR	0.50	Director	$0	$0	$0
ANDY DOLICH	DIRECTOR	0.50	Director	$0	$0	$0
PAM FOLEY	DIRECTOR	0.50	Director	$0	$0	$0
STACI GUSTAFSON	DIRECTOR	0.50	Director	$0	$0	$0
ERIK HALLGRIMSON	DIRECTOR	0.50	Director	$0	$0	$0
JAMES HAMNETT	DIRECTOR	0.50	Director	$0	$0	$0
RIKHI JAIN	DIRECTOR	0.50	Director	$0	$0	$0
JEFF KONYA	DIRECTOR	0.50	Director	$0	$0	$0
ANDREI LOSCHE	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW MARTINUCCI	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MULCAHY	DIRECTOR	0.50	Director	$0	$0	$0
LALLY NARWAL	DIRECTOR	0.50	Director	$0	$0	$0
MOOKIE PATEL	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
JARED SHAWLEE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SOUTHWELL	DIRECTOR	0.50	Director	$0	$0	$0
LARRY STONE	DIRECTOR	0.50	Director	$0	$0	$0
DAWN SWEATT	DIRECTOR	0.50	Director	$0	$0	$0
DUSTIN WARFORD	DIRECTOR	0.50	Director	$0	$0	$0
AARON WOLICZKO	DIRECTOR	0.50	Director	$0	$0	$0
GERRI WONG	DIRECTOR	0.50	Director	$0	$0	$0
BLAGE ZELALICH	DIRECTOR	0.50	Director	$0	$0	$0
JOHN POCH	EXECUTIVE DIRECTOR	60.00	Officer	$165,700	$15,000	$180,700
DARREN CENTI	DIRECTOR OF EVENTS	40.00	Highest	$100,200	$11,213	$111,413

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	$1,303,818	$1,289,046	$830,371	$14,772
2024	No data	No data	No data	No data
2023	$1,158,471	$1,280,243	$363,116	$-121,772
2022	$1,172,844	$1,432,508	$598,725	$-259,664
2021	$607,370	$620,163	$687,222	$-12,793
2020	$1,120,080	$950,525	$637,008	$169,555
2019	$1,484,528	$1,329,883	$471,250	$154,645
2018	$1,427,952	$1,611,620	$338,203	$-183,668

THE SAN JOSE SPORTS AUTHORITY