SpringSpirit Inc (EIN 801205223) - 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

2009

Legal Domicile

Principal Officer

RACHEL OWENS

Tax Period

2023-09-01 to 2024-08-31

SpringSpirit Inc, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 23% operating margin.

Mission

Our mission is to provide safe pathways for youth to realize opportunities through sports, education, and mentoring programs based on Christin beliefs.

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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 $3,259,658

Program Service Revenue $57,708

Investment Income $132,283

Other Revenue $1,137,369

TOTAL REVENUE $4,587,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,597,754

Fundraising Expenses $381,252

Program Expenses $2,761,727

Other Expenses $1,919,380

TOTAL EXPENSES $3,517,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,587,018	$3,906,863	+0.2%
Expenses	$3,517,134	$3,347,971	+0.1%
Net Income	$1,069,884	$558,892	+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

350

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

$135,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Davis	Chief Operating Officer	040.00	Officer Highest	$135,203	$0	$135,203
Kenny Baldwin	Chairman of the Board	025.00	Officer Director	$0	$0	$0
Brooks McGee	Board Chair Emeritus	010.00	Director	$0	$0	$0
Rachel Owens	President	040.00	Officer Director	$0	$0	$0
Dan Lang	Treasurer Committee Chairman - Finance	001.00	Officer Director	$0	$0	$0
Carlos Abello	Committee Chairman - Soccer	001.00	Director	$0	$0	$0
Gus Comiskey	Sub-Committee Chairman - Endowments	001.00	Director	$0	$0	$0
Bill Herman	Chair Elect	001.00	Director	$0	$0	$0
Doug Hodo	Committee Chairman - Risk Management	001.00	Director	$0	$0	$0
Michelle Mouton	Committee Chairman - Human Resources	001.00	Director	$0	$0	$0
Mike Gilbert	Committee Chairman - Baseball	001.00	Director	$0	$0	$0
John Meredith	Secretary	001.00	Officer Director	$0	$0	$0
Aimee Snoots	Committee Chairman - Events	001.00	Director	$0	$0	$0
Beth Tilney	Committee Chairman - Branding Marketing	001.00	Director	$0	$0	$0
David Buck	Committee Chairman - Nominating Governance	001.00	Director	$0	$0	$0
Will Huthance	Committee Chairman - Development	001.00	Director	$0	$0	$0
Luis Rojas	Committee Chairman - Community Engagement	001.00	Director	$0	$0	$0
Trey Vick	Committee Chairman - Donor Cultivation Stewardship	001.00	Director	$0	$0	$0
Paul Primavera	Committee Chairman - Education	001.00	Director	$0	$0	$0
Ryan Bishop	Sub-Committee Chairman - Corporations/Churches	001.00	Director	$0	$0	$0
Laura Sorrell	Committee Chairman - Mentoring	001.00	Director	$0	$0	$0
Drew Taggart	Committee Chairman - Nominating Governance	001.00	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	$4,587,018	$3,517,134	$10,810,415	$1,069,884
2023	$3,906,863	$3,347,971	$9,783,932	$558,892
2023	$3,906,863	$3,347,971	$9,783,932	$558,892
2022	$3,800,913	$2,772,468	$9,173,552	$1,028,445
2021	$2,805,065	$2,288,773	$8,049,854	$516,292
2020	$2,955,512	$2,291,797	$7,589,650	$663,715

SpringSpirit Inc