THRIVE SAN DIEGO SPORTS

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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

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.

Program Service Accomplishments

Program 1

Expenses: $514,733 Revenue: $520,415

THE THRIVE LEAGUE IS SAN DIEGO'S LARGEST CLUB BASKETBALL LEAGUE FEATURING ON AVERAGE 130-160 CLUB TEAMS FROM THROUGH SAN DIEGO COUNTY PER SEASON. THE LEAGUE RUNS 4 SEASONS A YEAR AND RUNS FOR 9 WEEKS EACH SEASON. THE THRIVE LEAGUE TAKES PLACE AT 4-5 LOCATIONS EVERY WEEKEND. OUR PRIMARY FACILITIES ARE: MIRAMAR COLLEGE, CANYON CREST ACADEMY, MIRA MESA HIGH SCHOOL, CARMEL VALLEY BOYS AND GIRLS CLUB, SOLANA BEACH BOYS AND GIRLS CLUB, AND REDLINE ATHLETICS IN 4S RANCH. THE THRIVE LEAGUE PRIDES ITSELF ON BEING A SAFE, POSITIVE, AND WELL ORGANIZED ENVIRONMENT FOR SAN DIEGO YOUTH TO PLAY THE GAME OF BASKETBALL.

Program 2

Expenses: $85,949 Revenue: $91,838

THRIVE SD HOSTED 2 TOURNAMENTS IN 2022 AND PLAN TO HOST 4 IN 203. THE 2022 TOURNAMENTS TOOK PLACE AT LADERA SPORTS CENTER IN ORANGE COUNTY AN ST. KATHERINE'S COLLEGE IN SAN MARCOS. TOURNAMENTS ARE...

THRIVE SD HOSTED 2 TOURNAMENTS IN 2022 AND PLAN TO HOST 4 IN 203. THE 2022 TOURNAMENTS TOOK PLACE AT LADERA SPORTS CENTER IN ORANGE COUNTY AN ST. KATHERINE'S COLLEGE IN SAN MARCOS. TOURNAMENTS ARE SIMILAR TO OUR LEAGUES, BUT THEY ARE COMPLETED IN ONE WEEKEND OF PLAY. THRIVE TOURNAMENTS PRIDE THEMSELVES ON BEING A SAFE, POSITIVE, AND WELL ORGANIZED ENVIRONMENT FOR SAN DIEGO YOUTH TO PLAY THE GAME OF BASKETBALL.

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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 $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

Governance

Voting Members

Independent Members

N/A

Employees

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

$65,000

Total Directors

Key Employees

Highest Compensated

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