THRIVE SAN DIEGO SPORTS

EIN: 872051744 501(c)(3)

SAN DIEGO, CA

Total Revenue
$612,253
Total Expenses
$609,640
Total Assets
N/A
Net Assets
N/A
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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
2021
Legal Domicile
CA
Principal Officer
JOHN EGIDIO
Phone
9162124545
Tax Period
2023-09-01 to 2024-08-31

THRIVE SAN DIEGO SPORTS, founded in 2021, is a small nonprofit that reported $612K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

THRIVE SAN DIEGO SPORTS EXISTS TO PROVIDE OUR COMMUNITY OPPORTUNITIES FOR FUN, POSITIVE, WELL ORGANIZED, AND TRANSFORMATIONAL EXPERIENCES THROUGH THE MEDIUM OF YOUTH 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $612,253
Investment Income $0
Other Revenue $0
TOTAL REVENUE $612,253

Expense Breakdown

Grants Paid $27,700
Salaries & Benefits $236,313
Fundraising Expenses $0
Program Expenses $600,682
Other Expenses $345,627
TOTAL EXPENSES $609,640

Year-over-Year Comparison

2023 2022 Change
Revenue $612,253 $331,354 +0.8%
Expenses $609,640 $353,175 +0.7%
Net Income $2,613 $-21,821 -1.1%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
4
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
1
$65,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN EGIDIO PRESIDENT 40.00
Officer
$65,000 $0 $65,000
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 $612,253 $609,640 No data $2,613
2023 $331,354 $353,175 $16,267 $-21,821
2022 $202,764 $189,027 $20,486 $13,737
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