Rocky Mountain Youth Sports RMYS a… - Form 990 Financial Data

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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

Principal Officer

Malik Brooks

Phone

9706319310

Tax Period

2021-01-01 to 2021-12-31

Rocky Mountain Youth Sports RMYS aka Rocky Mountain Fever is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 12% surplus.

Mission

To provide affordable competitive instructional basketball coaching and playing opportunities to boys and girls in 3rd through 11th grade.

Program Service Accomplishments

Program 1

Expenses: $239,881 Revenue: $273,072

Rocky Mountain Fever Club Basketball Teams. 10th season serving both boys and girls in grades 3-11 by offering a developmental team basketball environment for those above the recreational level. 33...

Program 2

Open Gyms/Tryouts. Open gyms are opportunities for kids to come together and just play ball together in a supervised, safe environment.

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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 (2021)

Revenue Breakdown

Contributions & Grants $7,154

Program Service Revenue $264,435

Investment Income $0

Other Revenue $1,484

TOTAL REVENUE $273,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,413

Fundraising Expenses $0

Program Expenses $239,881

Other Expenses $201,015

TOTAL EXPENSES $240,428

Year-over-Year Comparison

	2021	2020	Change
Revenue	$273,073	$215,026	+0.3%
Expenses	$240,428	$233,267	+0.0%
Net Income	$32,645	$-18,241	-2.8%

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

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

$17,783

Total Directors

$18,587

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Dortch	Director	10.00	Director	$18,587	$0	$18,587
Malik Brooks	Executive Dir.	35.00	Officer	$17,783	$0	$17,783
Michael McCurnin	Director	2.00	Director	$0	$0	$0
Jake Jackel	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
2021	$273,073	$240,428	$60,426	$32,645
2020	$215,026	$233,267	$20,252	$-18,241
2019	$219,202	$253,144	$24,093	$-33,942
2018	$245,833	$249,463	$70,888	$-3,630

Rocky Mountain Youth Sports RMYS aka Rocky Mountain Fever