CONGRESSIONAL SPORTS FOR CHARITY (EIN 812118591) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

RYAN THOMPSON

Phone

7036837500

Tax Period

2024-01-01 to 2024-12-31

CONGRESSIONAL SPORTS FOR CHARITY, founded in 2016, is a small nonprofit in the Youth Development sector that reported $779K in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $863K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO RAISE FUNDS TO SUPPORT LOCAL WASHINGTON DC AREA CHARITIES BY PRODUCING BIPARTISAN SPORTING EVENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,983,875

Program Service Revenue $0

Investment Income $48,717

Other Revenue $-182,781

TOTAL REVENUE $1,849,811

Expense Breakdown

Grants Paid $1,112,100

Salaries & Benefits $0

Fundraising Expenses $216,733

Program Expenses $1,278,100

Other Expenses $497,973

TOTAL EXPENSES $1,610,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,849,811	$1,559,507	+0.2%
Expenses	$1,610,073	$1,446,576	+0.1%
Net Income	$239,738	$112,931	+1.1%

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN THOMPSON	PRESIDENT	2.00	Officer Director	$120,000	$0	$120,000
ELLEN YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA MOORE - AS OF 452024	SECRETARY	0.25	Officer Director	$0	$0	$0
MARK JOHNSON - AS OF 2162024	CHAIRMAN	0.25	Officer Director	$0	$0	$0
BART STUPAK	DIRECTOR	0.25	Director	$0	$0	$0
KENNY HULSHOF	DIRECTOR	0.25	Director	$0	$0	$0
RICKY LE - AS OF 452024	DIRECTOR	0.25	Director	$0	$0	$0
COLBY HALE	DIRECTOR	0.25	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	$1,849,811	$1,610,073	$1,086,388	$239,738
2023	$1,559,507	$1,446,576	$846,650	$112,931
2022	$1,321,233	$1,365,019	$733,719	$-43,786
2021	$905,404	$799,192	$777,505	$106,212
2020	$394,913	$334,998	$671,293	$59,915
2019	$1,002,547	$894,351	$611,378	$108,196
2018	$778,783	$863,493	$503,182	$-84,710

CONGRESSIONAL SPORTS FOR CHARITY