ORANGE COUNTY YOUTH SPORTS ASSN (EIN 204574168) - 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

2006

Legal Domicile

Principal Officer

CHRIS KETCHAM

Phone

5627565307

Tax Period

2025-01-01 to 2025-12-31

ORANGE COUNTY YOUTH SPORTS ASSN, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,714,481

Investment Income $24,874

Other Revenue $0

TOTAL REVENUE $1,739,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,016

Fundraising Expenses $0

Program Expenses $1,977,970

Other Expenses $1,633,787

TOTAL EXPENSES $2,171,803

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,739,355	$1,993,177	-0.1%
Expenses	$2,171,803	$2,400,623	-0.1%
Net Income	$-432,448	$-407,446	+0.1%

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

450

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

$275,124

Total Directors

$206,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KETCHAM	President	45.00	Officer Director	$206,765	$0	$206,765
WENDY KETCHAM	Secretary	20.00	Officer	$68,359	$0	$68,359

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	$1,739,355	$2,171,803	$2,451,659	$-432,448
2024	$1,993,177	$2,400,623	$1,077,123	$-407,446
2023	$1,837,406	$1,792,086	$824,645	$45,320
2022	$1,991,500	$1,875,083	$1,245,440	$116,417
2021	$1,995,713	$2,005,486	$1,062,169	$-9,773
2020	$804,030	$1,014,036	$237,634	$-210,006
2019	$1,700,421	$1,641,016	$658,462	$59,405
2018	$1,887,686	$1,802,105	$792,477	$85,581

ORANGE COUNTY YOUTH SPORTS ASSN