MAMBA & MAMBACITA SPORTS FOUNDATION (EIN 810833375) - 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

2015

Legal Domicile

Principal Officer

VANESSA BRYANT

Phone

5083607792

Tax Period

2023-01-01 to 2023-12-31

MAMBA & MAMBACITA SPORTS FOUNDATION, founded in 2015, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14.2M, a strong 94% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO CREATING POSITIVE IMPACT FOR UNDERSERVED ATHLETES AND BOYS AND GIRLS IN SPORTS. FOUNDED THROUGH THE VISION AND LOVING MEMORY OF KOBE AND GIANNA "GIGI" BRYANT.

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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 $4,209,072

Program Service Revenue $0

Investment Income $1,181,285

Other Revenue $9,682,666

TOTAL REVENUE $15,073,023

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $195,818

Fundraising Expenses $69,979

Program Expenses $352,400

Other Expenses $703,971

TOTAL EXPENSES $902,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,073,023	$21,019,380	-0.3%
Expenses	$902,289	$928,602	0.0%
Net Income	$14,170,734	$20,090,778	-0.3%

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

$183,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN CONLON	EXECUTIVE DI	40.00	Officer	$170,775	$12,837	$183,612
NATALIA BRYANT	DIRECTOR	5.00	Director	$0	$0	$0
VANESSA BRYANT	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROB PELINKA	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES SUMMERS	TREASURER	5.00	Officer Director	$0	$0	$0
ERIKA WILLIAMS	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$15,073,023	$902,289	$44,226,391	$14,170,734
2022	$21,019,380	$928,602	$27,440,734	$20,090,778
2021	$2,127,866	$903,917	$14,949,936	$1,223,949
2020	$6,689,444	$251,144	$6,490,750	$6,438,300

MAMBA & MAMBACITA SPORTS FOUNDATION