SPARROW CLUBS USA (EIN 911672700) - 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

1994

Legal Domicile

Principal Officer

MATT SAMPSON

Phone

5413128630

Tax Period

2023-10-01 to 2024-09-30

SPARROW CLUBS USA, founded in 1994, is a small nonprofit in the Religion sector that reported $788K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $118K, a strong 15% operating margin.

Mission

TO PROVIDE FINANCIAL, EMOTIONAL, AND MORAL SUPPORT FOR FAMILIES WITH A CHILD IN AN UNINSURED OR UNDERINSURED MEDICAL CRISIS, WHO LACK RESOURCES TO RESPOND TO THE NEEDS OF THE AFFECTED FAMILY MEMBER(S). TO PROMOTE YOUTH COMPASSION AND COMMUNITY SERVICE THROUGH THE FORMATION OF SPARROW CLUBS IN YOUTH GROUPS, AND ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS.

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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 $465,008

Program Service Revenue $0

Investment Income $26

Other Revenue $322,822

TOTAL REVENUE $787,856

Expense Breakdown

Grants Paid $300,438

Salaries & Benefits $306,785

Fundraising Expenses $0

Program Expenses $570,860

Other Expenses $62,383

TOTAL EXPENSES $669,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,856	$664,564	+0.2%
Expenses	$669,606	$767,928	-0.1%
Net Income	$118,250	$-103,364	-2.1%

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

Volunteers

10000

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

$77,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA CLAYTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANT WOMMACK	TREASURER	1.00	Officer Director	$0	$0	$0
CRYSTAL BRAE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROB BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MATT MONTOYA	SECRETARY	1.00	Officer Director	$0	$0	$0
HECTOR EDGA SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
MATT SAMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$77,156	$0	$77,156

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	$787,856	$669,606	$332,117	$118,250
2023	$664,564	$767,928	$192,552	$-103,364
2022	$857,574	$783,015	$297,806	$74,559
2021	$615,835	$611,890	$251,169	$3,945
2020	$565,511	$664,090	$287,996	$-98,579
2019	$711,600	$769,435	$325,316	$-57,835
2018	$770,389	$803,289	$385,295	$-32,900

SPARROW CLUBS USA