KELLER YOUTH ACTIVITIES CLUB INC (EIN 237173703) - 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

1974

Legal Domicile

Phone

8175142439

Tax Period

2023-01-01 to 2023-12-31

KELLER YOUTH ACTIVITIES CLUB INC, founded in 1974, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

PROVIDE COMMUNITY-WIDE SPORTS LEAGUE PROGRAMS FOR YOUTH--INCLUDING BASEBALL SOFTBALL FOOTBALL BASKETBALL & CHEERLEADING

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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 $5,461

Program Service Revenue $1,156,914

Investment Income $1,706

Other Revenue $0

TOTAL REVENUE $1,164,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,153,753

Other Expenses $1,153,753

TOTAL EXPENSES $1,153,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,081	$966,790	+0.2%
Expenses	$1,153,753	$952,888	+0.2%
Net Income	$10,328	$13,902	-0.3%

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

500

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
Calvin Washington	President	18.00	Officer	$0	$0	$0
D'ani PUllam	Executive Vice President	15.00	Officer	$0	$0	$0
Nelda Bruce	Treasurer	12.00	Officer	$0	$0	$0
Tina Washington	Secretary	12.00	Officer	$0	$0	$0
Chance Heady	VP - Baseball	12.00	Officer	$0	$0	$0
Jody Patterson	VP - Softball	12.00	Officer	$0	$0	$0
Chris DeBerry	VP - Basketball	12.00	Officer	$0	$0	$0
Natasha Freude	VP - Cheerleading	12.00	Officer	$0	$0	$0
Rhett Taylor	VP - Football	12.00	Officer	$0	$0	$0
Kristen Harrison	VP Communications	12.00	Officer	$0	$0	$0
Walter Lindsey	director of Philanthropy	10.00	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	$1,164,081	$1,153,753	$858,571	$10,328
2022	$966,790	$952,888	$848,243	$13,902
2021	$1,033,391	$770,754	$836,848	$262,637
2020	$322,549	$590,339	$574,211	$-267,790

KELLER YOUTH ACTIVITIES CLUB INC