2018 SPECIAL OLYMPICS USA GAMES

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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

2015

Legal Domicile

Principal Officer

BETH KNOX

Phone

2069009490

Tax Period

2018-01-01 to 2018-12-31

2018 SPECIAL OLYMPICS USA GAMES, founded in 2015, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $7.5M exceeded revenue, resulting in a 43% operating deficit.

Mission

SHOWCASE THE ABILITIES OF ATHLETES WITH INTELLECTUAL DISABILITIES AND IMPACT OF SPECIAL OLYMPICS THROUGH WORLD-CLASS COMPETITION, INSPIRATIONAL EXPERIENCES, AND MODELING INCLUSION FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $6,386,877 Revenue: $855,407

THE 2018 SPECIAL OLYMPICS GAMES WERE HELD ON JULY 1 - 6, 2018 IN SEATTLE, WA. THE GAMES FEATURED OVER 3,000 ATHLETES AND SHOWCASED THE ABILITIES OF ATHLETES WITH INTELLECTUAL DISABILITIES, PROMOTED IDEALS OF ACCEPTANCE AND INCLUSION THROUGH SPORTS, AND CELEBRATED THE TRANSFORMATIVE POWER OF SPECIAL OLYMPICS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $4,371,309

Program Service Revenue $673,977

Investment Income $333

Other Revenue $181,430

TOTAL REVENUE $5,227,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,419,210

Fundraising Expenses $727,409

Program Expenses $6,386,877

Other Expenses $5,058,782

TOTAL EXPENSES $7,477,992

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,227,049	$6,269,541	-0.2%
Expenses	$7,477,992	$2,775,426	+1.7%
Net Income	$-2,250,943	$3,494,115	-1.6%

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

10000

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

$282,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SMITH	HONORARY BOA	2.00	Officer Director	$0	$0	$0
ERIC WILFRID	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DAVID LEE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RONAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE LENOX	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
AMY BANOVICH	DIRECTOR	2.00	Director	$0	$0	$0
ANA MARI CAUCE	DIRECTOR	2.00	Director	$0	$0	$0
COL BRUCE CRANDALL	DIRECTOR	2.00	Director	$0	$0	$0
MAUD DAUDON	DIRECTOR	2.00	Director	$0	$0	$0
WILL DAUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY DIBLASI	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER DIMARIS	DIRECTOR	2.00	Director	$0	$0	$0
STACEY JOHNSTON-GLEASON	DIRECTOR	2.00	Director	$0	$0	$0
KASEY KELLER	DIRECTOR	2.00	Director	$0	$0	$0
LTG STEVEN LANZA	DIRECTOR	2.00	Director	$0	$0	$0
TRENT MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN C MCGINLEY	DIRECTOR	2.00	Director	$0	$0	$0
PETE MORAN	DIRECTOR	2.00	Director	$0	$0	$0
TOM NORWALK	DIRECTOR	2.00	Director	$0	$0	$0
CHIEF KATHLEEN O'TOOLE	DIRECTOR	2.00	Director	$0	$0	$0
JANE REPENSEK	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS TRUFANT	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN D WEBSTER	DIRECTOR	2.00	Director	$0	$0	$0
JOEL WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
HS WRIGHT III	DIRECTOR	2.00	Director	$0	$0	$0
BETH KNOX	EXECUTIVE DI	40.00	Officer	$248,338	$33,746	$282,084

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
2018	$5,227,049	$7,477,992	No data	$-2,250,943