SHOCKERS YOUTH SPORTS DEVELOPMENT INC (EIN 271019364) - 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

2009

Legal Domicile

Principal Officer

JOHN D MALLEE

Phone

2198649651

Tax Period

2022-01-01 to 2022-12-31

SHOCKERS YOUTH SPORTS DEVELOPMENT INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $207K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $235K exceeded revenue, resulting in a 13% operating deficit.

Mission

YOUTH BASEBALL LEAGUE

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,825

Program Service Revenue $201,163

Investment Income $0

Other Revenue $-681

TOTAL REVENUE $207,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,038

Other Expenses $235,127

TOTAL EXPENSES $235,127

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,307	$299,937	-0.3%
Expenses	$235,127	$337,455	-0.3%
Net Income	$-27,820	$-37,518	-0.3%

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

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

$17,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D MALLEE	PRESIDENT	8.00	Officer Director	$0	$0	$0
BRYAN MILBURN	GENERAL MANAGER	8.00	Officer	$11,280	$0	$11,280
KATHY URAM	SECRETARY	8.00	Officer	$5,850	$0	$5,850
KATHRYN MALLEE	TREASURER	8.00	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
2022	$207,307	$235,127	$76,006	$-27,820
2021	$299,937	$337,455	$103,826	$-37,518
2020	$297,911	$333,730	$13,969	$-35,819
2019	$297,125	$367,417	$49,788	$-70,292
2018	$230,675	$223,975	$120,080	$6,700

SHOCKERS YOUTH SPORTS DEVELOPMENT INC