DESTINY SPORTS MISSION INC

EIN: 263488242 501(c)(3) Religion

LUBBOCK, TX

Total Revenue
$355,921
Total Expenses
$426,945
Total Assets
$242,155
Net Assets
$242,155
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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
TX
Principal Officer
RYAN HIGHLEY
Phone
8065431749
Tax Period
2024-01-01 to 2024-12-31

DESTINY SPORTS MISSION INC, founded in 2008, is a small nonprofit in the Religion sector that reported $356K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $427K exceeded revenue, resulting in a 20% operating deficit.

Mission

MISSION SPORT CAMPS, TRIPS, AND OUTREACH

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $355,921
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $355,921

Expense Breakdown

Grants Paid $0
Salaries & Benefits $55,043
Fundraising Expenses $0
Program Expenses $354,544
Other Expenses $371,902
TOTAL EXPENSES $426,945

Year-over-Year Comparison

2024 2023 Change
Revenue $355,921 $515,729 -0.3%
Expenses $426,945 $387,697 +0.1%
Net Income $-71,024 $128,032 -1.6%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
1
Volunteers
50

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
1
$55,043
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN HIGHLEY FOUNDER/DIRECTOR 45.00
Officer
$55,043 $0 $55,043
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 $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
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