BEYOND SPORT FOUNDATION INC

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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

WILLIAM ISEMANN

Phone

2394886283

Tax Period

2023-01-01 to 2023-12-31

BEYOND SPORT FOUNDATION INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 337% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES. THE ORGANIZATION INTENDS TO SUPPORT A WIDE VARIETY OF OTHER ORGANIZATIONS AND PROJECTS THAT FOCUS ON HEALTH, SOCIAL INCLUSION, CORPORATE AND SOCIAL RESPONSIBILITY, AND PHILANTHROPY.

Program Service Accomplishments

Program 1

Expenses: $1,788,287 Revenue: $0

IN 2023, BEYOND SPORT LOOKED TO ELEVATE AND HEIGHTEN OUR SUPPORT, PLATFORMS AND IMPACT, RESULTING IN INCREASED FUNDING; PROGRAMS THAT ARE BRINGING EXPERT MINDS TOGETHER IN NEW WAYS; TOOLS TO HELP...

IN 2023, BEYOND SPORT LOOKED TO ELEVATE AND HEIGHTEN OUR SUPPORT, PLATFORMS AND IMPACT, RESULTING IN INCREASED FUNDING; PROGRAMS THAT ARE BRINGING EXPERT MINDS TOGETHER IN NEW WAYS; TOOLS TO HELP COMMUNITY SPORT ORGANIZATIONS STRENGTHEN INTERNAL SYSTEMS TO BE IN A BETTER PLACE TO ADDRESS SYSTEMIC SOCIAL ISSUES; AND, A PUBLIC-PRIVATE COLLABORATION TO AID SPORT FOR DEVELOPMENT ORGANIZATIONS. BEYOND SPORT PARTNERED WITH DICK'S SPORTING GOODS FOUNDATION, THE WWE AND MANY MAJOR LEAGUE PROGRAMS TO PROVIDE WORKSHOPS, GRANTS, AND OTHER EDUCATIONAL ACTIVITIES THAT FURTHER SUPPORT OUR MISSION AND VALUES.

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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 $2,157,574

Program Service Revenue $0

Investment Income $0

Other Revenue $888

TOTAL REVENUE $2,158,462

Expense Breakdown

Grants Paid $1,115,417

Salaries & Benefits $476,712

Fundraising Expenses $0

Program Expenses $1,788,287

Other Expenses $667,185

TOTAL EXPENSES $2,259,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,158,462	$493,884	+3.4%
Expenses	$2,259,314	$400,579	+4.6%
Net Income	$-100,852	$93,305	-2.1%

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

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
ALEXANDRA CHALAT	DIRECTOR	0.10	Director	$0	$0	$0
AMBASSADOR A SHABAZZ	DIRECTOR	0.10	Director	$0	$0	$0
CAMERON ROGERS	DIRECTOR	0.10	Director	$0	$0	$0
JEAN AFTERMAN	DIRECTOR	0.10	Director	$0	$0	$0
JIN TEIK OON	DIRECTOR	0.10	Director	$0	$0	$0
JOHN GLEASURE	DIRECTOR	0.10	Director	$0	$0	$0
KELY NASCIMENTO	DIRECTOR	0.10	Director	$0	$0	$0
SELLO MOLOKO	DIRECTOR (UNTIL 12/2023)	0.10	Director	$0	$0	$0
MICHEL DE CARVALHO	DIRECTOR	0.10	Director	$0	$0	$0
NICHOLAS KELLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA POTTER	DIRECTOR (FROM 2/2023)	0.10	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	$2,158,462	$2,259,314	$810,815	$-100,852
2022	$493,884	$400,579	$535,638	$93,305
2021	$625,284	$624,784	$312,870	$500
2021	$90,600	$226,476	$281,532	$-135,876
2020	$563,350	$549,902	$284,757	$13,448