CHEHALIS, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)YOUTH SPORTS OF CHEHALIS, founded in 2011, is a small nonprofit in the Youth Development sector that reported $155K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 24% operating deficit.
WE EXIST TO PROVIDE AFFORDABLE ACCESS TO HIGH-QUALITY ATHLETIC PROGRAMS FOR THE RESIDENTS OF THE LEWIS COUNTY AND SURROUNDING AREAS. THE ORGANIZATION IS DEDICATED TO PROVIDING A SAFE, FUN, AND ENCOURAGING EXPERIENCE FOR ITS PARTICIPANTS. WE WILL ACCOMPLISH THIS BY OUR COMMITMENT TO TEAMWORK, INTEGRITY, EXCELLENCE, AND EXECUTION WHILE ENTHUSIASTICALLY SERVING THE NEEDS OF OUR COMMUNITY. FINANCIAL ASSISTANCE AND SCHOLARSHIP PROGRAMS WILL BE DEVELOPED TO ALLOW ACCESS FOR FAMILIES THAT OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE. OUR PROGRAMS WILL INCLUDE A FULL SCHEDULE OF YEAR ROUND ACTIVITIES FOR GIRLS AND BOYS IN GRADES 3-12, INCLUDING SKILL DEVELOPMENT IN YOUTH BASKETBALL, SOFTBALL, AND VOLLEYBALL. STRENGTH AND CONDITIONING PROGRAMS WILL ALSO BE OFFERED AS WELL AS HOSTING OF CAMPS, CLINICS, LEAGUES, AND TOURNAMENTS.
BASKETBALL PROGRAM - WE FIELDED FIVE YOUTH BASKETBALL TEAMS. WE CONDUCTED BASKETBALL SKILL DEVELOPMENT CAMPS AND CLINICS, SPEED AND AGILITY TRAINING FOR 4TH -12TH GRADES THROUGHOUT THE YEAR. WE ALSO...
BASKETBALL PROGRAM - WE FIELDED FIVE YOUTH BASKETBALL TEAMS. WE CONDUCTED BASKETBALL SKILL DEVELOPMENT CAMPS AND CLINICS, SPEED AND AGILITY TRAINING FOR 4TH -12TH GRADES THROUGHOUT THE YEAR. WE ALSO PROVIDED SPACE FOR OTHER BASKETBALL TEAMS TO PRACTICE AND ORGANIZATIONS USED OUR FACILITY FOR TOURNAMENTS.
BASEBALL - WE FIELDED THREE YOUTH BASEBALL TEAMS. WE ALSO PROVIDED SPACE FOR OTHER BASEBALL TEAMS TO PRACTICE.
FAST PITCH - WE FIELDED THREE FASTPITCH TEAMS. WE ALSO PROVIDED SPACE FOR OTHER FASTPITCH TEAMS TO PRACTICE AND HOLD CLINICS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $155,422 | $174,228 | -0.1% |
| Expenses | $193,307 | $199,401 | 0.0% |
| Net Income | $-37,885 | $-25,173 | +0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GARTH HAAKENSON | PRESIDENT | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| GRETCHEN MOORE | TREASURER & SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS MOORE | VICE PRESIDENT | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $155,422 | $193,307 | $1,467,816 | $-37,885 |
| 2023 | $174,228 | $199,401 | $1,506,264 | $-25,173 |
| 2022 | $171,305 | $208,242 | $1,531,054 | $-36,937 |
| 2021 | $77,055 | $150,016 | $1,568,060 | $-72,961 |
| 2020 | $71,266 | $149,160 | $1,641,153 | $-77,894 |
| 2019 | $143,478 | $222,530 | $1,720,311 | $-79,052 |
| 2018 | $215,902 | $314,160 | $1,799,500 | $-98,258 |
Compare YOUTH SPORTS OF CHEHALIS with other nonprofits in Washington and across the country.