Western Sports Foundation (EIN 841495369) - 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

1998

Legal Domicile

Principal Officer

Rebecca Johnson

Phone

7192422901

Tax Period

2024-01-01 to 2024-12-31

Western Sports Foundation, founded in 1998, is a small nonprofit in the Human Services sector that reported $650K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $866K exceeded revenue, resulting in a 33% operating deficit.

Mission

Provide the following to injured, killed, or disabled cowboys and their families Mental Wellness, Physical Wellness, Life Skills, Career Education, FInancial Planning and Assistance

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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 $495,628

Program Service Revenue $0

Investment Income $28,857

Other Revenue $125,857

TOTAL REVENUE $650,342

Expense Breakdown

Grants Paid $280,037

Salaries & Benefits $354,021

Fundraising Expenses $161,790

Program Expenses $512,051

Other Expenses $231,765

TOTAL EXPENSES $865,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$650,342	$994,108	-0.3%
Expenses	$865,823	$1,090,214	-0.2%
Net Income	$-215,481	$-96,106	+1.2%

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

$143,088

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aubrey O'Quin	Executive Director	040.00	Key Emp	$123,600	$19,488	$143,088
Marcene Taylor	Chairman	001.00	Officer Director	$0	$0	$0
Leon Vick	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
Rebecca Johnson	Secretary	001.00	Officer Director	$0	$0	$0
Jess McConnell	Director	001.00	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

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	$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

Western Sports Foundation