TEXAS YOUTH CHEERLEADING & FOOTBALL ASSOCIATION (EIN 134282114) - 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

2005

Legal Domicile

Principal Officer

Chris Coleman

Phone

8302097716

Tax Period

2023-01-01 to 2023-12-31

TEXAS YOUTH CHEERLEADING & FOOTBALL ASSOCIATION, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $765K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Run a league of (2023) 77 independently owned and operated organizations and provide league rules for football and cheerleading; provide governance and provide a state playoff system.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $82,750

Program Service Revenue $682,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $765,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $813,464

Other Expenses $813,464

TOTAL EXPENSES $813,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,256	$625,351	+0.2%
Expenses	$813,464	$633,043	+0.3%
Net Income	$-48,208	$-7,692	+5.3%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elbert Hollins	Executive Director	1	Officer	$0	$0	$0
Brian Morgan	Chief Executive Officer	40	Officer	$0	$0	$0
Chris Coleman	Chief Administrative Officer	40	Officer	$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	No data	No data	No data	No data
2023	$765,256	$813,464	$187,165	$-48,208
2022	$625,351	$633,043	$223,144	$-7,692
2021	$570,219	$532,740	$212,436	$37,479
2020	$351,041	$318,423	$170,957	$32,618
2019	$585,369	$509,953	$133,638	$75,416
2018	$567,439	$555,296	$58,222	$12,143

TEXAS YOUTH CHEERLEADING & FOOTBALL ASSOCIATION