Seattle Sports Commission

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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

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

Program Service Accomplishments

Program 1

By attracting and hosting premier sporting events to the Greater Seattle Region, the SSC drives economic vitality, stimulates civic pride, creates extraordinary experiences and generates positive...

By attracting and hosting premier sporting events to the Greater Seattle Region, the SSC drives economic vitality, stimulates civic pride, creates extraordinary experiences and generates positive media attention. The SSC serves as a one-stop resource to our professional sports teams, university athletic departments, sports venues and youth sports organizations, as well as event organizers interested in the Seattle market.

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$320,000

Total Directors

Key Employees

Highest Compensated

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