VAN ALSTYNE SPORTS AUTHORITY INC (EIN 261523292) - 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

2005

Legal Domicile

Principal Officer

Cole Fortner

Tax Period

2024-01-01 to 2024-12-31

VAN ALSTYNE SPORTS AUTHORITY INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $295K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 19% operating margin.

Mission

The Van Alstyne Sports Authority (VASA) organization is dedicated to providing the youth of our community opportunities to learn and grow through sports.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,503

Program Service Revenue $291,452

Investment Income $440

Other Revenue $0

TOTAL REVENUE $295,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $704

Program Expenses $221,988

Other Expenses $239,475

TOTAL EXPENSES $239,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,395	$228,825	+0.3%
Expenses	$239,475	$212,969	+0.1%
Net Income	$55,920	$15,856	+2.5%

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

300

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
HALEIGH KYLES	Vice President	10	Officer Director	$0	$0	$0
BRANDY SCHOENER	Secretary	10	Officer Director	$0	$0	$0
COLE FORTNER	Treasurer	10	Officer Director	$0	$0	$0
CASEY WILSON	Public Relations Director	10	Director	$0	$0	$0
Hayley Morgan	Director of Fundraising	10	Director	$0	$0	$0
CEDRIC JOHNSON	NTX Hoops League Director	10	Director	$0	$0	$0
TAYLOR JOHNSON	Basketball Commissioner	10	Director	$0	$0	$0
CHRIS WILKERSON	Tackle Football Commissioner	5	Director	$0	$0	$0
JAMIE MORALES	Volleyball Commissioner	5	Director	$0	$0	$0
RYAN HOLLOWAY	Flag Football Commissioner	5	Director	$0	$0	$0
RYAN WOOD	Baseball Commissioner	5	Director	$0	$0	$0
MACY DENNIS	Cheer Commissioner	5	Director	$0	$0	$0
KRISTY MOUSSEAU	Soccer Commissioner	5	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	$295,395	$239,475	$125,956	$55,920
2023	$228,825	$212,969	$68,268	$15,856
2022	$206,097	$199,737	$56,832	$6,360

VAN ALSTYNE SPORTS AUTHORITY INC