RCX SPORTS FOUNDATION (EIN 882518767) - 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

2022

Legal Domicile

Principal Officer

IZELL REESE

Phone

7735693060

Tax Period

2023-01-01 to 2023-12-31

RCX SPORTS FOUNDATION, founded in 2022, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 369% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

THE RCX SPORTS FOUNDATION WORKS TO DEVELOP, PROMOTE, AND IMPLEMENT DIVERSITY AND INCLUSION IN YOUTH SPORTS AS THE NON-PROFIT ARM OF RCX SPORTS. THE FOUNDATION FOCUSES ON EXPANDING YOUTH SPORTS OPPORTUNITIES SO ALL CHILDREN CAN EXPERIENCE ATHLETICS IN A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT.

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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 $116,125

Program Service Revenue $1,578,009

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,694,134

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $77

Fundraising Expenses $0

Program Expenses $1,311,171

Other Expenses $1,569,272

TOTAL EXPENSES $1,571,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,694,134	$361,157	+3.7%
Expenses	$1,571,349	$224,578	+6.0%
Net Income	$122,785	$136,579	-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

N/A

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
IZELL REESE	PRESIDENT	5	Officer Director	$0	$0	$0
GARLAND COOPER	VICE PRESIDENT	5	Officer Director	$0	$0	$0
KATHLEEN FORSYTH	TREASURER	5	Officer Director	$0	$0	$0
JADE STRAWBERRY	SECRETARY	5	Officer Director	$0	$0	$0
LARA WILSON	BOARD MEMBER	2	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	$1,694,134	$1,571,349	$872,994	$122,785
2022	$361,157	$224,578	$629,556	$136,579

RCX SPORTS FOUNDATION