DURHAM SPORTS COMMISSION (EIN 814953773) - 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

2016

Legal Domicile

Principal Officer

TONY HALL

Phone

9196808319

Tax Period

2024-07-01 to 2025-06-30

DURHAM SPORTS COMMISSION, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $491K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $452K left a modest 8% surplus.

Mission

THE ORGANIZATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. ITS MISSION IS TO CREATE ECONOMIC AND SOCIAL IMPACT BY LEADING THE COMMUNITY'S EFFORTS TO ATTRACT, SUPPORT, AND PROMOTE YOUTH, AMATEUR, COLLEGIATE, AND RECREATIONAL EVENTS.

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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 $424,978

Program Service Revenue $50,358

Investment Income $15,980

Other Revenue $0

TOTAL REVENUE $491,316

Expense Breakdown

Grants Paid $105,120

Salaries & Benefits $0

Fundraising Expenses $35,000

Program Expenses $416,910

Other Expenses $346,930

TOTAL EXPENSES $452,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,316	$520,880	-0.1%
Expenses	$452,050	$378,297	+0.2%
Net Income	$39,266	$142,583	-0.7%

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
INGRID WICKER MCCREE	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
RYAN CRAIG	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
TROY AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
JAYE PRATT	DIRECTOR	1.00	Director	$0	$0	$0
MONICA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL PARQUET	DIRECTOR	1.00	Director	$0	$0	$0
JONATHON LEACH	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN MADIGAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELIQUE STALLINGS	DIRECTOR	1.00	Director	$0	$0	$0
TONY HALL	CFO	40.00	Officer	$0	$0	$0
MARCUS MANNING	EXECUTIVE DIRECTOR	1.00	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	$491,316	$452,050	$409,362	$39,266
2024	$520,880	$378,297	$384,735	$142,583
2023	$381,692	$451,807	$228,652	$-70,115
2022	$263,374	$378,634	$304,767	$-115,260
2021	$286,205	$142,059	$411,210	$144,146

DURHAM SPORTS COMMISSION