South Jeffco Sports Assoc Inc (EIN 846119156) - 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

1990

Legal Domicile

Principal Officer

Mark Reister

Phone

3039799239

Tax Period

2024-01-01 to 2024-12-31

South Jeffco Sports Assoc Inc, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $875K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $990K exceeded revenue, resulting in a 13% operating deficit.

Mission

Youth Sports Ages 4-17 Yrs

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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 $826,477

Program Service Revenue $45,933

Investment Income $2,573

Other Revenue $0

TOTAL REVENUE $874,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,594

Fundraising Expenses $0

Program Expenses $868,342

Other Expenses $928,244

TOTAL EXPENSES $989,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,983	$798,664	+0.1%
Expenses	$989,838	$652,962	+0.5%
Net Income	$-114,855	$145,702	-1.8%

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

Volunteers

1000

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

$21,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Reister	President	5.00	Officer	$0	$0	$0
Kevin Flood	Vice President	2.00	Officer	$0	$0	$0
Mitch Markley	Treasurer	2.00	Officer	$0	$0	$0
Tammy Simons	Secretary	3.00	Officer	$0	$0	$0
Brian Goodwin	Former Executive Director	5.00	Officer	$21,000	$0	$21,000

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	$874,983	$989,838	$237,005	$-114,855
2023	$798,664	$652,962	$351,125	$145,702
2022	$861,880	$681,486	$344,631	$180,394
2021	$776,380	$760,008	$330,250	$16,372
2020	$595,107	$601,160	$323,918	$-6,053
2019	$924,889	$962,599	$336,539	$-37,710
2018	$1,061,109	$1,008,078	$355,739	$53,031

South Jeffco Sports Assoc Inc