Intentional Sports (EIN 853078878) - 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

Andrew McDermott

Phone

7732326400

Tax Period

2023-01-01 to 2023-12-31

Intentional Sports, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

Intentional Sports is a non-profit organization that stands committed to providing competitive sports opportunities and health and wellness activities for low income youth and communities in Chicago.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,942,686

Program Service Revenue $532,587

Investment Income $0

Other Revenue $352

TOTAL REVENUE $2,475,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,030

Fundraising Expenses $273,162

Program Expenses $1,794,664

Other Expenses $2,415,041

TOTAL EXPENSES $3,039,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,475,625	$802,897	+2.1%
Expenses	$3,039,071	$408,433	+6.4%
Net Income	$-563,446	$394,464	-2.4%

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

$75,769

Total Directors

$75,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austin Carr	President	40.00		$100,000	$0	$100,000
Andrew McDermott	CEO	60.00	Officer Director	$75,769	$0	$75,769
Paul Burton	Director	1.00	Director	$0	$0	$0
Lisa Byington	Director	1.00	Director	$0	$0	$0
Oguchi Onyewu	Director	1.00	Director	$0	$0	$0
Charmaine Hooper	Director	1.00	Director	$0	$0	$0
Hugo Perez	Director	1.00	Director	$0	$0	$0
Michael Ireland	Director	1.00	Director	$0	$0	$0
Dylan Jadeja	Director	1.00	Director	$0	$0	$0
Aaron Sullivan	Treasurer	5.00	Officer Director	$0	$0	$0
Katy Maher	Secretary	5.00	Officer 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	No data	No data	No data	No data
2023	$2,475,625	$3,039,071	$12,898,789	$-563,446
2022	$802,897	$408,433	$5,056,041	$394,464
2021	$335,140	$260,671	$97,558	$74,469

Intentional Sports