SOUTHEAST IOWA SPORTS COMMISSION (EIN 861481927) - 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

BRIAN MORGAN

Phone

6417775107

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST IOWA SPORTS COMMISSION, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 1710% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 95% operating margin.

Mission

TO BUILD, OPERATE AND MAINTAIN ORIGINAL SPORTS AND RECREATION FACILITY THAT ENRICHEES THE QUALITY OF LIFE FOR FAMILIES AND PROVIDE FURTURE GENERATATIONS OF ATHLETES WITH A PLACE TO GROW AND PLAY IN AN ENVIORNMENT THAT CULTIVATES COMMUNITY, SPORTSMANSHIP, LEADERSHIP, HEALTH AND WELLNESS.

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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 $3,970,806

Program Service Revenue $0

Investment Income $8,248

Other Revenue $0

TOTAL REVENUE $3,979,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,196

Fundraising Expenses $0

Program Expenses $198,963

Other Expenses $169,298

TOTAL EXPENSES $210,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,979,054	$219,795	+17.1%
Expenses	$210,494	$144,202	+0.5%
Net Income	$3,768,560	$75,593	+48.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MORGAN	CHAIR	5.00	Officer	$0	$0	$0
MARK FRANKE	VICE CHAIR	5.00	Officer	$0	$0	$0
HOLLY BERG	TREASURER	5.00	Officer	$0	$0	$0
ZENNA BOYD	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON BROOKS	DIRECTOR	5.00	Director	$0	$0	$0
JAMES THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW WOODARD	DIRECTOR	5.00	Director	$0	$0	$0
JASON ABERNATHY	DIRECTOR	5.00	Director	$0	$0	$0
LAURA CARRELL	DIRECTOR	5.00	Director	$0	$0	$0
MARC ROE	DIRECTOR	5.00	Director	$0	$0	$0
BLAIRE SIEMS	DIRECTOR	5.00	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	$3,979,054	$210,494	$8,623,120	$3,768,560

SOUTHEAST IOWA SPORTS COMMISSION