Equip Sports Performance Inc (EIN 824603524) - 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

2018

Legal Domicile

Principal Officer

Andrew Boone

Phone

4152902964

Tax Period

2019-01-01 to 2019-12-31

Equip Sports Performance Inc, founded in 2018, is a micro nonprofit in the Youth Development sector that reported $51K in total revenue in fiscal year 2019. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 43% operating deficit.

Mission

Dedicated to our health, wellness and athletic performance our mission is to help all people wake-up to what's humanly possible. Our programs support Marin student athletes, student non-athletes, coaches, clinicians, schools and families.

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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 (2019)

Revenue Breakdown

Contributions & Grants $18,968

Program Service Revenue $32,008

Investment Income $17

Other Revenue $0

TOTAL REVENUE $50,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,964

Fundraising Expenses $9,943

Program Expenses $57,824

Other Expenses $40,503

TOTAL EXPENSES $73,099

Year-over-Year Comparison

	2019	2018	Change
Revenue	$50,993	$305,605	-0.8%
Expenses	$73,099	$6,480	+10.3%
Net Income	$-22,106	$299,125	-1.1%

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

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

$1,183

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andy Boone	Executive Director	8.00	Director	$0	$0	$0
Karen Boone	Secretary	5.00	Director	$0	$0	$0
Emma Messenburg	Treasurer	5.00	Director	$1,183	$0	$1,183
Julie Shepherd	Trustee	8.00	Director	$0	$0	$0
Mark Moyer	Trustee	1.00	Director	$0	$0	$0
Josh Chiamssman	Trustee	1.00	Director	$0	$0	$0
Bob Sheppler	Trustee	3.00	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
2019	$50,993	$73,099	$285,196	$-22,106
2018	$305,605	$6,480	$305,599	$299,125

Equip Sports Performance Inc