Ward County Sports And Recreation (EIN 853057115) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Brett Heflin

Phone

8064380294

Tax Period

2024-01-01 to 2024-12-31

Ward County Sports And Recreation, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $209K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To provide sports programs for the youth of Ward County, Texas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,864

Program Service Revenue $188,671

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,069

Other Expenses $210,069

TOTAL EXPENSES $210,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,535	$168,080	+0.2%
Expenses	$210,069	$144,658	+0.5%
Net Income	$-1,534	$23,422	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Brett Heflin	Director	1.00	Director	$0	$0	$0
Phillip Gonzales	Director	1.00	Director	$0	$0	$0
Clay Gardner	Director	1.00	Director	$0	$0	$0
Jeff Jones	Director	1.00	Director	$0	$0	$0
Dr Joshua Swarb	Director	1.00	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	$208,535	$210,069	$84,404	$-1,534
2023	$168,080	$144,658	$85,938	$23,422
2022	$176,516	$159,297	$62,516	$17,219
2021	$189,160	$181,153	$45,297	$8,007
2020	$91,403	$54,113	$37,290	$37,290

Ward County Sports And Recreation