CHATSWORTH YOUTH SPORTS INC (EIN 237326359) - 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

1969

Legal Domicile

Principal Officer

KENNETH RODRIGUEZ

Phone

8187010060

Tax Period

2018-01-01 to 2018-12-31

CHATSWORTH YOUTH SPORTS INC, founded in 1969, is a micro nonprofit that reported $28K in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $36K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE CLUB OFFERS THE OPPORTUNITY FOR LOCAL YOUTHS TO PARTICIPATE IN VARIOUS SPORTS PROGRAMS INCLUDING TRACK & FIELD AND CROSS COUNTRY. YOUTH PARTICIPANTS PRACTICE AND TRAIN TO COMPETE WITH OTHER SIMILAR CLUBS IN NEARBY COMMUNITIES. BOTH MALE AND FEMALE YOUTH ARE SERVED WITH PROGRAMS COORDINATED IN AN APPROPRIATE MANNER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $300

Program Service Revenue $28,467

Investment Income $0

Other Revenue $-701

TOTAL REVENUE $28,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,894

Program Expenses $24,966

Other Expenses $35,769

TOTAL EXPENSES $35,769

Year-over-Year Comparison

	2018	2017	Change
Revenue	$28,066	$61,332	-0.5%
Expenses	$35,769	$60,476	-0.4%
Net Income	$-7,703	$856	-10.0%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY RENNPFERD	PRESIDENT	5.00	Officer	$0	$0	$0
KENNETH RODRIGUEZ	TREASURER	5.00	Officer	$0	$0	$0
CINDY SANTANA	SECRETARY	5.00	Officer	$0	$0	$0
MICHAEL ROGERS	VICE PRESIDENT	5.00	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
2018	$28,066	$35,769	$20,401	$-7,703

CHATSWORTH YOUTH SPORTS INC