SPOKANE REGIONAL SPORTS COMMISSION (EIN 911353931) - 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

1989

Legal Domicile

Principal Officer

ASHLEY BLAKE

Phone

5094565812

Tax Period

2023-01-01 to 2023-12-31

SPOKANE REGIONAL SPORTS COMMISSION, founded in 1989, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH SPORT TOURISM. BID TO HOST AND CREATE MAJOR SPORTING EVENTS, AND FACILITY CONSULTATION AND OPTIMIZATION.

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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 $2,085,383

Program Service Revenue $766,664

Investment Income $38,135

Other Revenue $0

TOTAL REVENUE $2,890,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,848

Fundraising Expenses $0

Program Expenses $2,535,213

Other Expenses $2,073,239

TOTAL EXPENSES $2,821,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,890,182	$2,337,461	+0.2%
Expenses	$2,821,087	$1,731,014	+0.6%
Net Income	$69,095	$606,447	-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

Volunteers

200

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

$156,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY BLAKE	CEO	40.00	Officer	$156,875	$0	$156,875
RUSTIN HALL	CHAIR	1.00	Officer Director	$0	$0	$0
JEFF GELDIEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE EKINS	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXIS ALEXANDER	TRUSTEE	1.00	Director	$0	$0	$0
BROOKE BAKER-SPINK	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE BEAUDINE	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BELL	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE BRAZIL	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE CURRAN	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON HAUGEN	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE SANTILLANES	TRUSTEE	1.00	Director	$0	$0	$0
BRYN WEST	TRUSTEE	1.00	Director	$0	$0	$0
DAN ZIMMERER	TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$2,890,182	$2,821,087	$1,933,439	$69,095
2022	$2,337,461	$1,731,014	$1,836,751	$606,447
2021	$1,594,000	$1,081,543	$1,229,758	$512,457
2020	$953,939	$1,059,775	$712,051	$-105,836
2019	$1,911,390	$1,848,928	$938,364	$62,462
2018	$1,874,448	$1,749,880	$800,198	$124,568

SPOKANE REGIONAL SPORTS COMMISSION