ORANGE COUNTY YOUTH SPORTS FOUNDATION (EIN 237117333) - 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

1971

Legal Domicile

Principal Officer

TIM MEAD

Phone

7148153885

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY YOUTH SPORTS FOUNDATION, founded in 1971, is a small nonprofit in the Recreation & Sports sector that reported $134K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $198K exceeded revenue, resulting in a 48% operating deficit.

Mission

OCYSF FUNDS SPORTS ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR AT RISK OR LESS FORTUNATE KIDS IN ORANGE COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,964

Program Service Revenue $85,450

Investment Income $18,216

Other Revenue $0

TOTAL REVENUE $133,630

Expense Breakdown

Grants Paid $87,775

Salaries & Benefits $44,500

Fundraising Expenses $33,048

Program Expenses $97,775

Other Expenses $65,369

TOTAL EXPENSES $197,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,630	$294,036	-0.5%
Expenses	$197,644	$252,897	-0.2%
Net Income	$-64,014	$41,139	-2.6%

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

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

$44,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA D MANES	Executive Admin	20.00	Director	$44,500	$0	$44,500
JOEY BORGESE	Director	2.00	Director	$0	$0	$0
STEVE BOROWSKI	Director	2.00	Director	$0	$0	$0
DEDAN BROZINO	Director	2.00	Director	$0	$0	$0
BOB CALLAHAN	Director	2.00	Director	$0	$0	$0
KRISTOPHER DIULIO	Director	2.00	Director	$0	$0	$0
TONY ELLIS	Director	2.00	Director	$0	$0	$0
ROY ENGLEBRECHT	Director	2.00	Director	$0	$0	$0
JIMMY FREEMAN	Director	2.00	Director	$0	$0	$0
CRAIG GIBSON	Director	2.00	Director	$0	$0	$0
ROBERT GOLDBERG	Director	2.00	Director	$0	$0	$0
EDWIN HALVERSON	Director	2.00	Director	$0	$0	$0
MARK HARDTKE	Director	2.00	Director	$0	$0	$0
DAN HESS	Director	2.00	Director	$0	$0	$0
CRAIG LIPUS	Director	2.00	Director	$0	$0	$0
KEITH MCCOLLOUGH	Director	2.00	Director	$0	$0	$0
TIM MEAD	President	2.00	Officer Director	$0	$0	$0
CHRIS MORENO	Director	2.00	Director	$0	$0	$0
TOM MURPHY	Director	2.00	Director	$0	$0	$0
JUSTIN OWENS	Director	2.00	Director	$0	$0	$0
TIM PAONE	Director	2.00	Director	$0	$0	$0
MIKE PERISI	Secretary	2.00	Officer Director	$0	$0	$0
FORTINO RIVERA	Director	2.00	Director	$0	$0	$0
MELANIE SALATA-FITCH	Vice President	2.00	Officer Director	$0	$0	$0
BRADLEY SCHMITT	Director	2.00	Director	$0	$0	$0
NATHANAEL SINGER	Director	2.00	Director	$0	$0	$0
BLAIN SKINNER	Director	2.00	Director	$0	$0	$0
GARY SPRINGER	Director	2.00	Director	$0	$0	$0
MARK TODD	Director	2.00	Director	$0	$0	$0
JOHN URSINI	Director	2.00	Director	$0	$0	$0
COLLIN VATAHA	Treasurer	2.00	Officer Director	$0	$0	$0
CHRIS ZACHARY	Director	2.00	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	No data	No data	No data	No data
2023	$133,630	$197,644	$592,629	$-64,014
2022	$294,036	$252,897	$594,787	$41,139
2021	$136,174	$117,571	$640,271	$18,603
2020	$71,535	$144,522	$393,194	$-72,987
2019	$285,057	$221,477	$466,181	$63,580
2018	$204,327	$188,656	$402,601	$15,671

ORANGE COUNTY YOUTH SPORTS FOUNDATION