MOUNTAIN PACIFIC SPORTS FEDERATION (EIN 943292488) - 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

1998

Legal Domicile

Phone

8052359055

Tax Period

2023-07-01 to 2024-06-30

MOUNTAIN PACIFIC SPORTS FEDERATION, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 15% surplus.

Mission

a. Form an athletic federation to organize, promote, control and supervise intercollegiate athletics competition and championships in selected sports among the member institutions.b. Establish standards and promote scholarship and high ideals in sportsmanship and equity in the member institutions.c. Formulate principles to guide the conduct of athletic programs of the highest quality and character consistent with the missions of the member institutions and the MPSF.d. Incorporate intercollegiate athletics within the respective educational programs of the member institutions and shall place and maintain such athletics under the same administrative and academic control as exists in their other educational programs.e. Promote and coordinate programs of academic cooperation and build upon the alliance fostered by the MPSF's athletic programs to advance the academic missions of the member institutions.

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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 $0

Program Service Revenue $1,287,899

Investment Income $243

Other Revenue $0

TOTAL REVENUE $1,288,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,941

Fundraising Expenses $0

Program Expenses $1,100,147

Other Expenses $922,206

TOTAL EXPENSES $1,100,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,288,142	$676,029	+0.9%
Expenses	$1,100,147	$1,031,232	+0.1%
Net Income	$187,995	$-355,203	-1.5%

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

N/A

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

$146,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FOTI MELLIS	EXEC. DIRECTOR	40.00	Officer	$146,300	$0	$146,300
MIKE TEITELL	Director	0.00	Director	$0	$0	$0
TYLER HUNTLEY	Director	0.00	Director	$0	$0	$0
GEORGE NELSON	Director	0.00	Director	$0	$0	$0
JOSH FLUSHMAN	Director	0.00	Director	$0	$0	$0
JENNY SIMON O'NEIL	Chairman	0.00	Director	$0	$0	$0
RICHARD DURAN	Director	0.00	Director	$0	$0	$0
ALEX PENEWELL	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT LEYKAM	Chairman	0.00	Director	$0	$0	$0
DENISE KWOK	Director	0.00	Director	$0	$0	$0
KEITH SPATARO	DIRECTOR	0.00	Director	$0	$0	$0
ANTHONY MARTINEZ	Director	0.00	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
2025	No data	No data	No data	No data
2024	$1,288,142	$1,100,147	$514,012	$187,995
2023	$676,029	$1,031,232	$321,826	$-355,203
2022	$787,727	$855,780	$677,029	$-68,053
2021	$646,471	$629,524	$745,082	$16,947
2020	$706,352	$645,410	$728,135	$60,942
2019	$821,512	$820,369	$667,193	$1,143
2018	$721,899	$734,809	$666,050	$-12,910

MOUNTAIN PACIFIC SPORTS FEDERATION