SPORTS PRODUCTION SAFETY GROUP

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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

2017

Legal Domicile

Principal Officer

RODNEY NORTH

Phone

4126362083

Tax Period

2023-01-01 to 2023-12-31

SPORTS PRODUCTION SAFETY GROUP, founded in 2017, is a small nonprofit in the Education sector that reported $333K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 15% operating margin.

Mission

TO COLLABORATE WITHIN THE SPORTS BROADCASTING INDUSTRY TO ACCOMPLISH ENVIRONMENTAL, HEALTH AND SAFETY GOALS.

Program Service Accomplishments

Program 1

Expenses: $280,977 Revenue: $332,667

TO COLLABORATE WITHIN THE SPORTS BROADCASTING INDUSTRY TO ACCOMPLISH ENVIRONMENTAL, HEALTH AND SAFETY GOALS.

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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 $0

Program Service Revenue $332,667

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $280,977

Other Expenses $281,945

TOTAL EXPENSES $281,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,667	$246,208	+0.4%
Expenses	$281,945	$133,772	+1.1%
Net Income	$50,722	$112,436	-0.5%

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

N/A

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
RODNEY NORTH	CHAIRMAN, TR	2.00	Officer	$0	$0	$0
RON PARTILLA	VICE CHAIRMA	2.00	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
2024	No data	No data	No data	No data
2023	$332,667	$281,945	$518,153	$50,722
2022	$246,208	$133,772	$474,598	$112,436