MATTOON SPORTS COMPLEX INC

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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

BLAKE PIERCE

Phone

2172357102

Tax Period

2025-01-01 to 2025-03-31

MATTOON SPORTS COMPLEX INC, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $365K, a strong 28% operating margin.

Mission

TO DEVELOP, FINANCE AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX IN A BLIGHTED AREA IN MATTOON, IL THAT WILL BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $882,805 Revenue: $583,482

TO DEVELOP, FINANCE, AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX WHICH WILL PROVIDE RECREATIONAL AND SPORTS ACTIVITY OPPORTUNITIES WHILE REDEVELOPING A BLIGHTED AREA IN MATTOON, IL. THE...

TO DEVELOP, FINANCE, AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX WHICH WILL PROVIDE RECREATIONAL AND SPORTS ACTIVITY OPPORTUNITIES WHILE REDEVELOPING A BLIGHTED AREA IN MATTOON, IL. THE ORGANIZATION HAS ESTABLISHED PROGRAMS AND CONDUCTS ACTIVITIES AT THE COMPLEX THAT BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $680,366

Program Service Revenue $583,482

Investment Income $39,441

Other Revenue $0

TOTAL REVENUE $1,303,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $882,805

Other Expenses $938,064

TOTAL EXPENSES $938,064

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,303,289	$5,179,151	-0.7%
Expenses	$938,064	$339,727	+1.8%
Net Income	$365,225	$4,839,424	-0.9%

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

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
BROCK ASHLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARB LOVE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER MAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY MURPHY	TREASURER	2.00	Officer Director	$0	$0	$0
RAIF PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAKE PIERCE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
ERICA STOLLARD	VICE PRESIDE	2.00	Officer 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
2025	$1,303,289	$938,064	$36,876,245	$365,225
2024	No data	No data	No data	No data
2023	$5,766,813	$27,177	$24,057,540	$5,739,636