Western Sports Foundation

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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

1998

Legal Domicile

Principal Officer

Rebecca Johnson

Phone

7192422901

Tax Period

2025-01-01 to 2025-12-31

Western Sports Foundation, founded in 1998, is a small nonprofit in the Human Services sector that reported $583K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $852K exceeded revenue, resulting in a 46% operating deficit.

Mission

Western Sports Foundation is a non-profit organization dedicated to supporting total athlete wellness for those competing in Western Lifestyle Sports by providing resources for life. We pursue our mission by providing five areas of Wellness Mental, Physical, Financial, Life Skills, and Education Career

Program Service Accomplishments

Program 1

Expenses: $537,383 Revenue: $474,426

Western Sports Foundation is focused on total athlete wellness and offers services and resources that focus on total wellness. Western Sports Foundation provides mental health, life counseling and...

Western Sports Foundation is focused on total athlete wellness and offers services and resources that focus on total wellness. Western Sports Foundation provides mental health, life counseling and financial resources to meet immediate needs of injured western sports athletes and prepare them for life beyond competition.

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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 (2025)

Revenue Breakdown

Contributions & Grants $414,306

Program Service Revenue $0

Investment Income $41,258

Other Revenue $127,104

TOTAL REVENUE $582,668

Expense Breakdown

Grants Paid $317,673

Salaries & Benefits $301,437

Fundraising Expenses $206,259

Program Expenses $537,383

Other Expenses $232,658

TOTAL EXPENSES $851,768

Year-over-Year Comparison

	2025	2024	Change
Revenue	$582,668	$650,342	-0.1%
Expenses	$851,768	$865,823	0.0%
Net Income	$-269,100	$-215,481	+0.2%

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

$105,817

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mai-Brit Harvey	Executive Director	040.00	Key Emp	$90,833	$14,984	$105,817
Leon Vick	Chairman	001.00	Officer Director	$0	$0	$0
Rebecca Johnson	Treasurer	001.00	Officer Director	$0	$0	$0
Josh Timon	Director	001.00	Director	$0	$0	$0
Tina Battock	Director	001.00	Director	$0	$0	$0
Devon Gleason	Director	001.00	Director	$0	$0	$0
Tommy Joe Lucia	Director	001.00	Director	$0	$0	$0
Marcene Taylor	Chair Emeritus	001.00	Officer Director	$0	$0	$0
Jess McConnell	Director	001.00	Officer Director	$0	$0	$0
Shaunna Schmidt	Director	001.00	Director	$0	$0	$0
Robert Simpson	Director	001.00	Director	$0	$0	$0
Ashley Webster	Director	001.00	Director	$0	$0	$0
Linsay Rosser-Sumpter	Director	001.00	Director	$0	$0	$0
Aubrey O'Quin left 62025	Executive Director	040.00	Key Emp	$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
2025	$582,668	$851,768	$619,554	$-269,100
2024	$650,342	$865,823	$918,074	$-215,481
2023	$994,108	$1,090,214	$1,108,572	$-96,106
2022	$739,227	$1,524,012	$1,228,043	$-784,785
2021	$595,295	$534,410	$1,985,366	$60,885
2020	$677,223	$906,694	$1,978,094	$-229,471
2019	$767,771	$1,040,513	$2,144,050	$-272,742