ARIZONA SPORTS AND ENTERTAINMENT COMMISSION (EIN 860607401) - 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

2003

Legal Domicile

Phone

4805179700

Tax Period

2023-01-01 to 2023-12-31

ARIZONA SPORTS AND ENTERTAINMENT COMMISSION, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $311K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $417K exceeded revenue, resulting in a 34% operating deficit.

Mission

OUR MISSION IS TO "ENRICH OUR COMMUNITY THROUGH SPORTS".

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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 $49,678

Program Service Revenue $260,953

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,631

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $151,617

Fundraising Expenses $15,040

Program Expenses $270,452

Other Expenses $245,136

TOTAL EXPENSES $416,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,631	$360,541	-0.1%
Expenses	$416,753	$484,122	-0.1%
Net Income	$-106,122	$-123,581	-0.1%

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

400

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA N BALICH	Executive Dir.	40.00	Officer Director	$96,000	$0	$96,000
KEMP ELLIS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LIFE MEMBER BILL STEVENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE COURTNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LIFE MEMBER TYLER HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PAUL LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DOUGLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LIFE MEMBER GOPI CHERUKURI	BOARD MEMBER	0.00	Director	$0	$0	$0
AHRON COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADVISORY MEMBER DAVE DORWARD	ADVISORY MEMBER	0.00	Director	$0	$0	$0
DAVID FITZGERALD	Past Chairman	1.00	Director	$0	$0	$0
ADVISORY MEMBER PEDRO GOMEZ	ADVISORY MEMBER	1.00	Director	$0	$0	$0
ADVISORY MEMBER RON FRIED	ADVISORY MEMBER	1.00	Director	$0	$0	$0
MARK GARLIEB	MEMBER	1.00	Director	$0	$0	$0
LIFE MEMBER GARRY HAYS	BOARD MEMBER	0.00	Director	$0	$0	$0
LIFE MEMBER SCOTT HARKEY	BOARD MEMBER	0.00	Director	$0	$0	$0
LIFE MEMBER RYAN HATCH	BOARD MEMBER	0.00	Director	$0	$0	$0
LIFE MEMBER AARON KIZER	BOARD MEMBER	0.00	Director	$0	$0	$0
LIFE MEMBER CINDY SLICK	BOARD MEMBER	0.00	Director	$0	$0	$0
DEBBIE KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICAH KINSLER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ADVISORY MEMBER GREG MARROW	ADVISORY MEMBER	1.00	Director	$0	$0	$0
ADVISORY TREY PFEILSTICKER	ADVISORY MEMBER	1.00	Director	$0	$0	$0
LIFE MEMBER TOM TARADASH	BOARD MEMBER	0.00	Director	$0	$0	$0
LIFE MEMBER MARK TUDI	BOARD MEMBER	0.00	Director	$0	$0	$0
DENISE SEOMIN	PR DIRECTOR	1.00	Officer Director	$0	$0	$0
LIFE MEMBER JOHN VANDEVIER	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREW STEGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LIFE MEMBER GEORGE WEISZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE TABAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
LIFE MEMBER ERIK WIDMARK	BOARD MEMBER	0.00	Director	$0	$0	$0
LOGAN WHITE	Chairman	1.00	Director	$0	$0	$0
LIFE MEMBER ROB YOWELL	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$310,631	$416,753	$305,941	$-106,122
2022	$360,541	$484,122	$70,287	$-123,581
2021	$254,364	$486,507	$219,813	$-232,143
2019	$463,478	$430,875	$67,969	$32,603
2018	$648,975	$619,107	$90,724	$29,868

ARIZONA SPORTS AND ENTERTAINMENT COMMISSION