SPORTMATRIX CORP

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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

MICHAEL MCINTOSH

Phone

2026412939

Tax Period

2023-01-01 to 2023-12-31

SPORTMATRIX CORP, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $345K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE ADVANCEMENT IN DATA ANALYTICS AS A TOOL TO REVIEW, DISSECT AND ULTIMATELY DEVELOP STRATEGIES TO HELP IMPROVE ATHLETIC PERFORMANCE HAS BEEN A GROWING FIELD OVER THE PAST 10 YEARS, RESERVED MAINLY FOR PRIVILEGED COMMUNITIES AND THEREBY ADDING TO THE DISADVANTAGES OF LOWER-INCOME ATHLETE POPULATIONS. WHETHER IT IS GOLF, BASEBALL, SOFTBALL, SOCCER, TENNIS, TRACK AND FIELD OR ANY OTHER SPORT, THE DEVELOPMENT OF TECHNOLOGY TO ADVANCE PERFORMANCE IS AN EVER-GROWING FIELD TO NAVIGATE AND IT IS CREATING INEQUITABLE RESULTS. MOST PRE-COLLEGIATE ATHLETES FROM LOWER SOCIO-ECONOMIC DEMOGRAPHICS RARELY HAVE ACCESS TO THESE DEVELOPMENTAL TOOLS DUE TO ACCESS BARRIERS INCLUDING COST, GEOGRAPHY AND LACK OF EDUCATION. AN ATHLETES PERFORMANCE IS INFLUENCED BY A NUMBER OF KEY AREAS INCLUDING STRENGTH, SPEED, AGILITY, RECOVERY (MEDICAL/DIET), COORDINATION AND MENTAL STRENGTH. EACH OF THESE AREAS ARE EXPLODING WITH TECHNOLOGICAL CONCEPTS THAT FURTHER DEVELOP THE PERFORMANCE PROFICIENCY OF AN ATHLETE. THE

Program Service Accomplishments

Program 1

Expenses: $343,530 Revenue: $54,607

BY PARTNERING WITH SPORTS TECHNOLOGY INNOVATORS AND PROVIDING AN AFFORDABLE PLATFORM (FACILITY AND EQUIPMENT)FROM WHICH THEY CAN INTRODUCE THEIR SPECIFIC TRAINING TECHNOLOGY, ATHLETES WILL HAVE...

BY PARTNERING WITH SPORTS TECHNOLOGY INNOVATORS AND PROVIDING AN AFFORDABLE PLATFORM (FACILITY AND EQUIPMENT)FROM WHICH THEY CAN INTRODUCE THEIR SPECIFIC TRAINING TECHNOLOGY, ATHLETES WILL HAVE ACCESS TO THE SAME TRAINING TECHNOLOGY AND REGIMENS WHICH, AT PRESENT, ARE RESERVED FOR ATHLETES FROM FAMILIES WITH MEANS, PROFESSIONAL ATHLETES AND SPORTS FRANCHISES. SPORTMATRIX CONTINUED TO EXPAND BOTH THE TRAINING PROGRAMS AVAILABLE AND ATHLETES IT ASSISTS. WE HAVE INCREASED OUR YOUTH ATHLETE PARTICIPATION TO 312 UNIQUE INDIVIDUALS.

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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 $290,000

Program Service Revenue $54,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,530

Other Expenses $355,318

TOTAL EXPENSES $355,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,607	$376,232	-0.1%
Expenses	$355,318	$379,904	-0.1%
Net Income	$-10,711	$-3,672	+1.9%

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

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
MICHAEL MCINTOSH	PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK NAPIER	TREASURER	1.00	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
2023	$344,607	$355,318	$288,250	$-10,711