Enid Sports Association (EIN 822116597) - 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

2017

Legal Domicile

Phone

4058348606

Tax Period

2023-01-01 to 2023-12-31

Enid Sports Association, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $15.1M exceeded revenue, resulting in a 480% operating deficit.

Mission

Enid Sports Association IS PROVIDING OUTDOOR AND INDOOR SOCCER FACILITIES TO SOCCER CLUBS IN ENID AND REGIONAL SOCCER TOURNAMENTS

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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 $2,564,898

Program Service Revenue $22,953

Investment Income $0

Other Revenue $23,532

TOTAL REVENUE $2,611,383

Expense Breakdown

Grants Paid $14,884,226

Salaries & Benefits $99,026

Fundraising Expenses $0

Program Expenses $15,104,582

Other Expenses $158,948

TOTAL EXPENSES $15,142,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,611,383	$4,557,707	-0.4%
Expenses	$15,142,200	$387,571	+38.1%
Net Income	$-12,530,817	$4,170,136	-4.0%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD PRESIDENT	3.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	2.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$90,000	$0	$90,000

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	$2,611,383	$15,142,200	$662,521	$-12,530,817
2022	$4,557,707	$387,571	$13,786,128	$4,170,136
2021	$4,236,094	$347,382	$6,312,231	$3,888,712
2020	$1,962,141	$85,540	$2,422,633	$1,876,601
2019	$101,650	$39,307	$546,032	$62,343

Enid Sports Association