SPORT X CHANGE INTERNATIONAL (EIN 956099028) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

BRENDA GORDON

Phone

5614447580

Tax Period

2024-01-01 to 2024-12-31

SPORT X CHANGE INTERNATIONAL, founded in 1960, is a small nonprofit in the Youth Development sector that reported $693K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $764K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO EVANGELIZE AND DISCIPLE THROUGH THE DEVELOPMENT OF SHORT TERM MISSIONS OUTREACHES USING SPORTS AND OTHER INNOVATIVE PLATFORMS. ORGANIZED TO WIN, TRAIN, CHALLENGE AND INVOLVE PEOPLE IN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $133,724

Program Service Revenue $558,049

Investment Income $210

Other Revenue $931

TOTAL REVENUE $692,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,765

Fundraising Expenses $28,460

Program Expenses $652,601

Other Expenses $653,217

TOTAL EXPENSES $763,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,914	$619,815	+0.1%
Expenses	$763,982	$695,283	+0.1%
Net Income	$-71,068	$-75,468	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$114,366

Total Directors

$59,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL LIST	DIRECTOR	10.00	Director	$12,092	$0	$12,092
DAVID GORDON	PRESIDENT/DIRECTOR	35.00	Officer Director	$47,615	$0	$47,615
JOHN GORDON	VICE PRESIDENT	40.00	Officer	$58,520	$0	$58,520
CATHY GARRICK	DIRECTOR	0.50	Director	$0	$0	$0
JIM GOVE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GIZZIO	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA GORDON	SECRETARY	35.00	Officer	$8,231	$0	$8,231
JANET BARTON	TREASURER	6.50	Officer	$0	$0	$0
PASTOR SCOTT BARBER	DIRECTOR	0.50	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	$692,914	$763,982	$75,457	$-71,068
2023	$619,815	$695,283	$187,918	$-75,468
2022	$876,863	$637,546	$243,469	$239,317
2021	$634,085	$675,414	$108,782	$-41,329
2020	$524,442	$679,867	$90,535	$-155,425
2019	$532,070	$494,283	$78,367	$37,787
2018	$402,660	$442,093	$56,020	$-39,433

SPORT X CHANGE INTERNATIONAL