FERNDALE YOUTH SPORTS

EIN: 272780178 501(c)(3) Recreation & Sports

FERNDALE, WA

Total Revenue
$233,512
Total Expenses
$157,158
Total Assets
$167,265
Net Assets
$167,265
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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
2010
Legal Domicile
WA
Principal Officer
STEFANI ERICKSON
Phone
3603069707
Tax Period
2024-01-01 to 2024-12-31

FERNDALE YOUTH SPORTS, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 33% operating margin.

Mission

TO PAY FOR EQUIPMENT FACILTY FEES AND OTHER COST ASSOCIATED TO RUN A YOUTH SPORTS PROGRAM.

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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 $68,976
Program Service Revenue $164,421
Investment Income $115
Other Revenue $0
TOTAL REVENUE $233,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $157,158
Other Expenses $157,158
TOTAL EXPENSES $157,158

Year-over-Year Comparison

2024 2023 Change
Revenue $233,512 $193,167 +0.2%
Expenses $157,158 $185,037 -0.2%
Net Income $76,354 $8,130 +8.4%
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
12
Independent Members
12
Employees
N/A
Volunteers
30

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEFANI ERICKSON PRESIDENT 0.00
Officer
$0 $0 $0
DONNA GILDAY VICE PRESIDENT 0.00
Officer
$0 $0 $0
TINSEL GRUNHURD SECRETARY 0.00
Officer
$0 $0 $0
LAUREN LOCKER TREASURER 0.00
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
2024 $233,512 $157,158 $167,265 $76,354
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