Waco Warriors Sports Foundation (EIN 822603642) - 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

2542656711

Tax Period

2024-01-01 to 2024-12-31

Waco Warriors Sports Foundation, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $5.9M in total revenue in fiscal year 2024. The organization ran a surplus of $4.8M, a strong 81% operating margin.

Mission

TO PROVIDE THE YOUTH OF WACO AND THEIR PARENTS THE OPPORTUNITY TO PROMOTE PERSONAL GROWTH THROUGH ATHLETICS AND SPORTSMANSHIP.

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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 $5,897,195

Program Service Revenue $0

Investment Income $6,915

Other Revenue $0

TOTAL REVENUE $5,904,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,825

Fundraising Expenses $0

Program Expenses $1,108,765

Other Expenses $930,198

TOTAL EXPENSES $1,121,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,904,110	$5,752,073	+0.0%
Expenses	$1,121,023	$280,527	+3.0%
Net Income	$4,783,087	$5,471,546	-0.1%

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
Benjie Polnick	Director	2.0	Director	$0	$0	$0
Brent Wilson	Director	2.0	Director	$0	$0	$0
Korbett Roberts	Director	2.0	Director	$0	$0	$0
Michael Hillman	Director	2.0	Director	$0	$0	$0
Ryan Gibson	Director	2.0	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	$5,904,110	$1,121,023	$15,811,002	$4,783,087
2023	$5,752,073	$280,527	$7,906,017	$5,471,546
2022	$2,834,543	$144,525	$2,705,611	$2,690,018

Waco Warriors Sports Foundation