UNITED SPORTS FOUNDATION (EIN 812753062) - 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

2018

Principal Officer

DAVID BAKER

Phone

6037581560

Tax Period

2024-07-01 to 2025-06-30

UNITED SPORTS FOUNDATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 18% operating deficit.

Mission

ENCOURAGE, SUPPORT AND GROW THE PHYSICAL WELL-BEING, LEADERSHIP SKILLS, AND SOCIAL AWARENESS OF ALL INDIVIDUALS REGARDLESS OF THEIR ECONOMIC STANDARD THROUGH PARTICIPATION IN COMPETITIVE ATHLETIC ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $99,482

Program Service Revenue $0

Investment Income $0

Other Revenue $38,109

TOTAL REVENUE $137,591

Expense Breakdown

Grants Paid $80,382

Salaries & Benefits $50,450

Fundraising Expenses $0

Program Expenses $120,181

Other Expenses $32,082

TOTAL EXPENSES $162,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,591	$346,921	-0.6%
Expenses	$162,914	$142,581	+0.1%
Net Income	$-25,323	$204,340	-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

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
RANDY KINZLY	DIRECTOR	N/A	Director	$0	$0	$0
PETER KRATIMENOS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN RAGONESE	DIRECTOR	N/A	Director	$0	$0	$0
PAUL WILLIS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BAKER	PRESIDENT	N/A	Officer	$0	$0	$0
SARAH SMITH	TREASURER	N/A	Officer	$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
2025	$137,591	$162,914	$311,195	$-25,323
2024	$346,921	$142,581	$336,081	$204,340
2023	$45,123	$131,165	$109,190	$-86,042
2022	$74,922	$134,835	$194,301	$-59,913
2021	$226,875	$51,286	$257,922	$175,589
2020	$111,304	$52,983	$104,376	$58,321
2019	$13,612	$13,853	$44,424	$-241
2018	$7,420	$1,321	$19,521	$6,099

UNITED SPORTS FOUNDATION