ARGYLE YOUTH SPORTS ASSOCIATION

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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

2012

Legal Domicile

Principal Officer

TOM IRWIN

Phone

2143948451

Tax Period

2025-01-01 to 2025-12-31

ARGYLE YOUTH SPORTS ASSOCIATION, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $378K in total revenue in fiscal year 2025. Expenses of $339K left a modest 10% surplus.

Mission

THE MISSION IS TO IMPLANT THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY AND COURAGE THROUGH SUPERVISED SPORTS PROGRAMS THAT ARE INCLUSIVE. THE GOAL IS FOR EVERY CHILD TO FIND SUCCESS THROUGH ATHLETIC PARTICIPATION.

Program Service Accomplishments

Program 1

Expenses: $300,857

THE ARGYLE YOUTH SPORTS ASSOCIATION (AYSA) IS A NON-PROFIT ORGANIZATION MADE UP OF VOLUNTEERS WHO HELP ORGANIZE AND PROMOTE YOUTH SPORTS LEAGUES IN THE ARGYLE INDEPENDENT SCHOOL DISTRICT. THE MISSION OF THE AYSA IS TO IMPLANT IN THE YOUTH OF ARGYLE THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, AND COURAGE THROUGH ORGANIZED AND SUPERVISED SPORTS PROGRAMS. THE MOLDING OF HEALTHY FUTURE CITIZENS IS OUR PRIME OBJECTIVE. THE GOAL OF THE AYSA IS TO OFFER EVERY CHILD WHO PARTICIPATES IN THE AYSA A PLACE TO FIND SUCCESS THROUGH ATHLETIC PARTICIPATION. AYSA IS AN INCLUSIVE, NOT EXCLUSIVE, ORGANIZATION.

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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 $377,767

Investment Income $0

Other Revenue $0

TOTAL REVENUE $377,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,857

Other Expenses $339,355

TOTAL EXPENSES $339,355

Year-over-Year Comparison

	2025	2024	Change
Revenue	$377,767	$360,187	+0.0%
Expenses	$339,355	$268,351	+0.3%
Net Income	$38,412	$91,836	-0.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
TOM IRWIN	TREASURER	Officer Director	$0	$0	$0
DANNY DE ROZARIO	VICE PRESIDENT	Officer	$0	$0	$0
DNETIN CHAPMAN	PRESIDENT	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
2025	$377,767	$339,355	$250,756	$38,412
2024	$238,964	$198,700	$160,769	$40,264
2023	$285,029	$306,405	$120,505	$-21,376
2022	$359,389	$318,324	$141,881	$41,065
2021	$305,007	$293,438	$100,816	$11,569
2020	$195,338	$208,220	$89,247	$-12,882
2019	$216,780	$220,931	$102,129	$-4,151