DESTINY SPORTS MISSION INC

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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

2008

Legal Domicile

Principal Officer

RYAN HIGHLEY

Phone

8065431749

Tax Period

2025-01-01 to 2025-12-31

DESTINY SPORTS MISSION INC, founded in 2008, is a small nonprofit in the Religion sector that reported $525K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $606K exceeded revenue, resulting in a 15% operating deficit.

Mission

MISSION SPORT CAMPS, TRIPS, AND OUTREACH

Program Service Accomplishments

Program 1

Expenses: $209,654 Revenue: $94,251

DESTINY HOSTED 1 MISSION TRIP TO SAN ANTONIO, TX AND 2 MISSION TRIPS TO DOMINICAN REPUBLIC WHERE WE WORKED IN THE INNER CITY TO HOSE AFTER-SCHOOL PROGRAMS AND SHARE THE GOSPEL.

Program 2

Expenses: $325,847 Revenue: $41,258

DESTINY HOSTED 7 CAMPS IN THE SUMMER OF 2025 FOR 1,200 INDIVIDUALS

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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 $525,473

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $525,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,867

Fundraising Expenses $0

Program Expenses $535,501

Other Expenses $486,695

TOTAL EXPENSES $605,562

Year-over-Year Comparison

	2025	2024	Change
Revenue	$525,473	$355,921	+0.5%
Expenses	$605,562	$426,945	+0.4%
Net Income	$-80,089	$-71,024	+0.1%

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

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
RYAN HIGHLEY	FOUNDER/DIRECTOR	45.00	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
2025	$525,473	$605,562	$162,066	$-80,089
2024	$355,921	$426,945	$242,155	$-71,024
2023	$515,729	$387,697	$313,179	$128,032
2021	$350,618	$226,195	$127,882	$124,423
2020	$172,011	$168,552	$3,459	$3,459
2019	$263,363	$211,060	No data	$52,303
2018	$161,218	$146,196	No data	$15,022