Seattle Sports Commission

EIN: 850661586 Recreation & Sports

Issaquah, WA

Total Revenue
$1,460,834
Total Expenses
$2,188,198
Total Assets
$1,027,188
Net Assets
$967,703
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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
2019
Legal Domicile
WA
Principal Officer
Beth A Knox
Phone
2068524009
Tax Period
2024-01-01 to 2024-12-31

Seattle Sports Commission, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 50% operating deficit.

Mission

Promotion of Sports and Sports Tourism in the Greater Seattle Area

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,380,834
Program Service Revenue $0
Investment Income $12,417
Other Revenue $67,583
TOTAL REVENUE $1,460,834

Expense Breakdown

Grants Paid $1,092,523
Salaries & Benefits $677,953
Fundraising Expenses $0
Other Expenses $417,722
TOTAL EXPENSES $2,188,198

Year-over-Year Comparison

2024 2023 Change
Revenue $1,460,834 $6,199,763 -0.8%
Expenses $2,188,198 $4,475,267 -0.5%
Net Income $-727,364 $1,724,496 -1.4%
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

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Governance

Voting Members
18
Independent Members
18
Employees
6
Volunteers
40

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
4
$320,000
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joli Mosier Chair 5.00
Officer Director
$0 $0 $0
Kara Tokita Treasurer 2.00
Officer Director
$0 $0 $0
David Young Secretary 2.00
Officer Director
$0 $0 $0
Beth Knox President 40.00
Officer
$320,000 $0 $320,000
Amy Banovich Director 0.50
Director
$0 $0 $0
Grand Degginger Director 0.50
Director
$0 $0 $0
Kristi Ellefson Director 0.50
Director
$0 $0 $0
Carl Gipson Director 0.50
Director
$0 $0 $0
Trevor Gooby Director 0.50
Director
$0 $0 $0
Rob Lampman Director 0.50
Director
$0 $0 $0
Maya Mendoza-Exstrom Director 0.50
Director
$0 $0 $0
Steve Metruck Director 0.50
Director
$0 $0 $0
Jason Rose Director 0.50
Director
$0 $0 $0
Kelly Saling Director 0.50
Director
$0 $0 $0
Nate Silverman Director 0.50
Director
$0 $0 $0
Karen Thomas Director 0.50
Director
$0 $0 $0
Jesse Uman Director 0.50
Director
$0 $0 $0
Dan Whitney Director 0.50
Director
$0 $0 $0
Tom Wolf Director 0.50
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 $1,460,834 $2,188,198 $1,027,188 $-727,364
2023 $6,249,763 $4,425,267 $1,871,793 $1,824,496
2023 $6,199,763 $4,475,267 $1,821,793 $1,724,496
2022 $1,064,751 $1,230,124 $106,594 $-165,373
2021 $659,429 $555,923 $230,053 $103,506
2020 $264,849 $235,740 $60,582 $29,109
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