WEST ALBANY SPORTS FOUNDATION (EIN 931309770) - 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

2001

Legal Domicile

Principal Officer

MARK HOLMAN

Phone

5419900211

Tax Period

2023-01-01 to 2023-12-31

WEST ALBANY SPORTS FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $145K in total revenue in fiscal year 2023. The organization ran a surplus of $39K, a strong 27% operating margin.

Mission

SUPPORT OF WEST ALBANY HIGH SCHOOL ATHLETICS.

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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 $62,088

Program Service Revenue $0

Investment Income $1,923

Other Revenue $80,542

TOTAL REVENUE $144,553

Expense Breakdown

Grants Paid $78,686

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,321

Other Expenses $27,028

TOTAL EXPENSES $105,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,553	$148,122	0.0%
Expenses	$105,714	$79,855	+0.3%
Net Income	$38,839	$68,267	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HOLMAN	PRESIDENT	6.00	Officer Director	$0	$0	$0
STEVE HATTORI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT LEBENGOOD	DIRECTOR	1.00	Director	$0	$0	$0
TONY NOVA	DIRECTOR	1.00	Director	$0	$0	$0
PAT RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
JESS HUBERT	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MORSE	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SIM	DIRECTOR	1.00	Director	$0	$0	$0
SEAN KIDD	DIRECTOR	1.00	Director	$0	$0	$0
SALLY CHEYNE	EXECUTIVE DIRECTOR	10.00	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
2023	$144,553	$105,714	$164,024	$38,839
2022	$148,122	$79,855	$157,338	$68,267
2021	$86,012	$89,690	$122,329	$-3,678
2020	$102,470	$67,296	$126,007	$35,174
2019	$193,586	$75,502	$184,833	$118,084
2018	$184,584	$86,932	$160,749	$97,652

WEST ALBANY SPORTS FOUNDATION