Special Olympics USA Games 2022 Organizing Committee Inc (EIN 824578708) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Joe Dzaluk

Phone

4074145997

Tax Period

2022-01-01 to 2022-12-31

Special Olympics USA Games 2022 Organizing Committee Inc, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $5.8M in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $18.3M exceeded revenue, resulting in a 214% operating deficit.

Mission

The Organization was incorporated for the purpose of planning, fundraising and executing the Special Olympics USA Games to be held in Orlando, Florida in June, 2022.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,558,465

Program Service Revenue $1,261,631

Investment Income $2,085

Other Revenue $0

TOTAL REVENUE $5,822,181

Expense Breakdown

Grants Paid $3,254,605

Salaries & Benefits $2,810,562

Fundraising Expenses $86,370

Program Expenses $17,981,902

Other Expenses $12,241,660

TOTAL EXPENSES $18,306,827

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,822,181	$4,491,099	+0.3%
Expenses	$18,306,827	$3,720,702	+3.9%
Net Income	$-12,484,646	$770,397	-17.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$216,204

Total Directors

$635,614

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherry Wheelock	Director	2.00	Director	$0	$40,632	$288,387
Ron Fulop	Director	2.00	Director	$0	$0	$0
Joe Dzaluk	President	40.00	Officer Director	$193,039	$23,165	$216,204
Thomas Bisignano	Sr. VP, Special Events	40.00	Highest	$155,910	$18,709	$174,619
Lonnie Snyder	Chief Information Officer	40.00	Director Highest	$116,985	$14,038	$131,023
Amy Wise	Chief Development Officer	40.00	Highest	$156,667	$18,800	$175,467
Meghan McLean	Sr. VP, Sports	40.00	Highest	$101,451	$12,174	$113,625
Richard Allen	Sr. VP, Operations	40.00	Highest	$146,528	$17,583	$164,111

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
2022	$5,822,181	$18,306,827	No data	$-12,484,646
2021	$4,491,099	$3,720,702	$13,121,937	$770,397
2020	$3,134,731	$2,377,109	$11,769,249	$757,622
2019	$12,276,343	$1,359,540	$10,962,670	$10,916,803
2018	$600,000	$560,176	$309,824	$39,824

Special Olympics USA Games 2022 Organizing Committee Inc