SPIRIT YOUTH SPORTS INC (EIN 201707223) - 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

2004

Legal Domicile

Principal Officer

DAVID LEWIS

Phone

7144179553

Tax Period

2024-01-01 to 2024-12-31

SPIRIT YOUTH SPORTS INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $343K in total revenue in fiscal year 2024. Expenses of $404K exceeded revenue, resulting in a 18% operating deficit.

Mission

SPIRIT YOUTH SPORTS MISSION IS TO CREATE A COMMUNITY WHERE ATHLETES WITH DEVELOPMENTAL DISABILITIES THRIVE.

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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 $167,220

Program Service Revenue $169,202

Investment Income $6,083

Other Revenue $0

TOTAL REVENUE $342,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,236

Fundraising Expenses $13,734

Program Expenses $325,832

Other Expenses $181,331

TOTAL EXPENSES $403,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,505	$319,638	+0.1%
Expenses	$403,567	$302,417	+0.3%
Net Income	$-61,062	$17,221	-4.5%

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

Employees

Volunteers

125

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
MELANIE SMITH	EXECUTIVE DIRECTOR	40.00		$109,401	$0	$109,401
DANETTE ADAMS	Treasurer	1.50	Officer Director	$0	$0	$0
MELISSA CORY	President	3.00	Officer Director	$0	$0	$0
CHARLES FRANKLIN	Director	1.50	Director	$0	$0	$0
MIKE SHANE	Director	1.50	Director	$0	$0	$0
DONALD LANE	President & CEO	3.00	Officer Director	$0	$0	$0
JOE DONNELLY	Secretary	1.50	Director	$0	$0	$0
NANCY DONNELLY	Director	1.50	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	$342,505	$403,567	$235,092	$-61,062
2023	$319,638	$302,417	$297,508	$17,221
2022	$335,499	$282,042	$280,287	$53,457
2021	$314,311	$205,294	$226,830	$109,017
2021	$333,051	$205,294	$245,570	$127,757
2019	$212,483	$233,805	$148,721	$-21,322
2018	$253,865	$256,771	$170,043	$-2,906

SPIRIT YOUTH SPORTS INC