YOUTH SPORTS OF CHEHALIS (EIN 275404344) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

GARTH HAAKENSON

Phone

3605080557

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

THE ORGANIZATION EXISTS TO PROVIDE AFFORDABLE ACCESS TO HIGH QUALITY ATHLETIC PROGRAMS FOR THE RESIDENTS OF THE LEWIS COUNTY AND SURROUNDING AREAS. WE ARE DEDICATED TO PROVIDING A SAFE, FUN, AND ENCOURAGING EXPERIENCE FOR OUR 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.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $107,975

Program Service Revenue $47,447

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,352

Fundraising Expenses $0

Program Expenses $174,522

Other Expenses $191,955

TOTAL EXPENSES $193,307

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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
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

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	$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

YOUTH SPORTS OF CHEHALIS