TACOMA PIERCE COUNTY SPORTS COMMISSION (EIN 943154901) - 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

1991

Legal Domicile

Principal Officer

DEAN BURKE

Phone

2532843250

Tax Period

2019-01-01 to 2019-12-31

TACOMA PIERCE COUNTY SPORTS COMMISSION, founded in 1991, is a small nonprofit that reported $800K in total revenue in fiscal year 2019. Expenses of $726K left a modest 9% surplus.

Mission

PROMOTION, MARKETING AND SOLICITATION OF REGIONAL, NATIONAL AND AMATEUR SPORTING EVENTS THAT WILL PROVIDE ECONCOMIC BENEFIT TO THE SURROUNDING REGION'S ATHLETIC EVENT FACILITIES AND LODGING/VISITOR FACILITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $794,405

Program Service Revenue $5,000

Investment Income $289

Other Revenue $0

TOTAL REVENUE $799,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,024

Fundraising Expenses $0

Other Expenses $463,409

TOTAL EXPENSES $726,433

Year-over-Year Comparison

	2019	2018	Change
Revenue	$799,694	$824,261	0.0%
Expenses	$726,433	$772,898	-0.1%
Net Income	$73,261	$51,363	+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

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

$103,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF WOODWORTH	COUNCIL MEMBER	1.00	Officer Director	$0	$0	$0
NIGEL ENGLISH	EXECUTIVE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TYLER SHILLITO	EXECUTIVE SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH WITTMERS	EXECUTIVE TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY LYON	COUNCIL MEMBER	1.00	Director	$0	$0	$0
WILLIE STEWART	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DOUG ANDREASSEN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
KIM BEDIER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
SHON SYLVIA	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JEFF QUINT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DEAN BURKE	EXECUTIVE DIRECTOR	40.00	Officer	$102,692	$1,027	$103,719

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
2019	$799,694	$726,433	No data	$73,261
2018	$824,261	$772,898	$401,857	$51,363

TACOMA PIERCE COUNTY SPORTS COMMISSION