OLYMPIC CLUB FOUNDATION

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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

1992

Legal Domicile

Principal Officer

MATT NIEHAUS

Phone

4153455230

Tax Period

2023-01-01 to 2023-12-31

OLYMPIC CLUB FOUNDATION, founded in 1992, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.5M left a modest 4% surplus.

Mission

OUR MISSION IS TO FINANCIALLY SUPPORT PROGRAMS WHICH SHARE OUR BELIEF THAT PARTICIPATION IN ORGANIZED ATHLETICS ENRICHES YOUNG LIVES AND DEVELOPS FUTURE COMMUNITY LEADERS.

Program Service Accomplishments

Program 1

Expenses: $1,069,232 Revenue: $29,085

IN 2023, THE OLYMPIC CLUB FOUNDATION (OCF) FUNDED 74 NONPROFIT ORGANIZATIONS OFFERING ORGANIZED SPORTS TO YOUTH BETWEEN THE AGES OF 8 AND 18.

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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 $1,549,212

Program Service Revenue $0

Investment Income $214,682

Other Revenue $-163,712

TOTAL REVENUE $1,600,182

Expense Breakdown

Grants Paid $684,986

Salaries & Benefits $426,725

Fundraising Expenses $288,433

Program Expenses $1,069,232

Other Expenses $420,008

TOTAL EXPENSES $1,531,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,600,182	$1,774,921	-0.1%
Expenses	$1,531,719	$1,405,317	+0.1%
Net Income	$68,463	$369,604	-0.8%

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

100

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

$248,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN WYNNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT NIEHAUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
ANNIE CRANGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL BEVILACQUA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BILDNER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CARLIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COLUMBINI	DIRECTOR	1.00	Director	$0	$0	$0
MATT CORVI	DIRECTOR	1.00	Director	$0	$0	$0
HARPER CULLEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ROHIT DHAWAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK EGGERT	DIRECTOR	1.00	Director	$0	$0	$0
MARK FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAMLIN	DIRECTOR	1.00	Director	$0	$0	$0
CARLA HULTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MCGHEE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MCGILL	DIRECTOR	1.00	Director	$0	$0	$0
SHABNUM MEHRA	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
BILL RING	DIRECTOR	1.00	Director	$0	$0	$0
TONY RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN SALCIDO	DIRECTOR	1.00	Director	$0	$0	$0
GREG SUHR	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR TORRES	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TREVETHAN	DIRECTOR	1.00	Director	$0	$0	$0
ARI WARMERDAM	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WRIGHT-MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RING	EXECUTIVE DIRECTOR	40.00	Officer	$236,485	$12,243	$248,728

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	$1,600,182	$1,531,719	$6,603,304	$68,463
2022	$1,774,921	$1,405,317	$6,106,634	$369,604
2021	$1,319,679	$1,146,455	$6,547,843	$173,224
2020	$993,528	$1,040,684	$6,081,656	$-47,156
2019	$4,573,606	$847,163	$5,911,343	$3,726,443
2018	$1,261,613	$993,220	$5,504,921	$268,393