LIVE OAK SPORTS CAMP FOUNDATION (EIN 843935935) - 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

2020

Legal Domicile

Principal Officer

SARAH PORRAS

Phone

4087109493

Tax Period

2025-01-01 to 2025-12-31

LIVE OAK SPORTS CAMP FOUNDATION, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $222K left a modest 5% surplus.

Mission

TO INSPIRE LOCAL YOUTH IN THE COMMUNITY TO PARTICIPATE IN SPORTS AS WELL AS OTHER PHYSICAL ACTIVIES THAT PROMOTE FITNESS AND A HEALTHY LIFESTYLE. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS FOR YOUTH WHO CANNOT AFFORT TO PARTICIPATE IN CAMPS AND PROVIDE MONEY TO SPORTS AND ACTIVITY TEAMS AT THE HIGH SCHOOL TO HELP FUND THEIR SEASON.

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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 $0

Program Service Revenue $233,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,167

Program Expenses $180,175

Other Expenses $221,640

TOTAL EXPENSES $221,640

Year-over-Year Comparison

	2025	2024	Change
Revenue	$233,586	$206,887	+0.1%
Expenses	$221,640	$209,126	+0.1%
Net Income	$11,946	$-2,239	-6.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH PORRAS	President	5.00	Officer	$0	$0	$0
MARK CUMMINS	Vice President	3.00	Officer	$0	$0	$0
DOUG PORRAS	Secretary	0.25	Officer	$0	$0	$0
RYAN WICKHAM	Treasurer	0.25	Officer	$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	$233,586	$221,640	$11,453	$11,946
2024	$206,887	$209,126	$5,879	$-2,239
2022	$243,371	$219,984	$33,621	$23,387
2021	$221,998	$213,007	$10,234	$8,991

LIVE OAK SPORTS CAMP FOUNDATION