SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC (EIN 954538450) - 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

1995

Legal Domicile

Principal Officer

KELLY POND

Phone

5625021100

Tax Period

2024-01-01 to 2024-12-31

SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $9.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $13.0M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LIVE BETTER LIVES THROUGH SPORTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,603,450

Program Service Revenue $0

Investment Income $1,297,557

Other Revenue $1,912,833

TOTAL REVENUE $9,813,840

Expense Breakdown

Grants Paid $284,114

Salaries & Benefits $7,019,475

Fundraising Expenses $1,501,415

Program Expenses $10,359,951

Other Expenses $5,690,005

TOTAL EXPENSES $12,993,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,813,840	$10,380,175	-0.1%
Expenses	$12,993,594	$12,748,085	+0.0%
Net Income	$-3,179,754	$-2,367,910	+0.3%

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

9178

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

$723,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY POND	PRESIDENT & CEO	40.00	Officer	$268,779	$14,700	$283,479
JANET ROSE	SVP, ADMINISTRATION/CFO	40.00	Officer	$172,694	$5,723	$178,417
LAURA MAYO	CHIEF GROWTH OFFICER	40.00	Officer	$159,650	$18,466	$178,116
BRANDON TANNER	VP, DEVELOPMENT	40.00	Highest	$143,416	$4,798	$148,214
JODY WATTY	DIRECTOR DEVELOPMENT	40.00	Highest	$133,045	$1,291	$134,336
ALLYSON LAUGHLIN	VP, MARKETING & COMMUNICATIONS	40.00	Highest	$127,997	$8,459	$136,456
GINA GONZALES CARBAJAL	DIRECTOR DEVELOPMENT	40.00	Highest	$122,919	$12,371	$135,290
MELISSA ERDMANN	VP, PROGRAMS	40.00	Highest	$117,180	$11,317	$128,497
AMIE BISIUP	ASST. SECRETARY	40.00	Officer	$73,204	$10,469	$83,673
RICHARD VILLA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICK VAN KIRK	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROGER NIEVES	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY SWANSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN BOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BRUTTO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN BUSHONG	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL CASWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NOLAN CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE CHOW	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY CHRISTMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL FIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH GORIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HALBERSTADTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGIE HARRIER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
NEILO HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHA HIRANO-NAKANISHI	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSIE KERNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG MANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLANDA MAXIM-GOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICAH OHLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PETTIT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX POSADA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE REVOREDO	BOARD MEMBER	1.00	Director	$0	$0	$0
CAREN ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE SEPARA RUIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SEYMOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SPINO	BOARD MEMBER	1.00	Director	$0	$0	$0
ED TARLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN VAN KIRK	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN WONG	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY BEETZ	BOARD MEMBER (LEFT 11/24)	1.00	Director	$0	$0	$0
BILL BRYAN	BOARD MEMBER (LEFT 12/24)	1.00	Director	$0	$0	$0
CAMMY STARKS DUPONT	BOARD MEMBER (LEFT 6/24)	1.00	Director	$0	$0	$0
BLANCA GONZALEZ	BOARD MEMBER (END 11/24)	1.00	Director	$0	$0	$0
DARREN JAMISON	BOARD MEMBER (END 12/24)	1.00	Director	$0	$0	$0
LISA MAZZOCCO	BOARD MEMBER (END 12/24)	1.00	Director	$0	$0	$0
KIMBERLY UNLAND	BOARD MEMBER (END 12/24)	1.00	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
2024	$9,813,840	$12,993,594	$34,423,836	$-3,179,754
2023	$10,380,175	$12,748,085	$36,904,404	$-2,367,910
2022	$26,174,927	$9,472,035	$37,505,831	$16,702,892
2021	$14,976,482	$6,753,161	$22,014,782	$8,223,321
2020	$8,115,593	$8,468,941	$13,248,370	$-353,348
2019	$13,672,058	$10,274,558	$12,451,693	$3,397,500
2018	$11,064,685	$10,859,463	$8,908,849	$205,222

SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC