TRI CITY YOUTH FOOTBALL ASSOCIATION (EIN 300167288) - 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

2003

Legal Domicile

Phone

6304482210

Tax Period

2023-01-01 to 2023-12-31

TRI CITY YOUTH FOOTBALL ASSOCIATION, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

The organization orgnize and manage youth Football & Cheer league in the St. Charles, Geneva, and Batavia area serving ages 6-7 Flag Football and ages 8-14 Tackle Football with Pre-K through 8th Grade Cheerleading, for the purpose of encouraging and promoting the athletic activities among youths.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $392,517

Investment Income $0

Other Revenue $10,006

TOTAL REVENUE $402,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,266

Program Expenses $399,718

Other Expenses $405,464

TOTAL EXPENSES $405,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,523	$244,308	+0.6%
Expenses	$405,464	$250,478	+0.6%
Net Income	$-2,941	$-6,170	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Karalis	Director	2.00	Director	$0	$0	$0
Dave Cobian	Director at Lar	2.00	Director	$0	$0	$0
Ted Perry	Secretary	10.00	Officer Director	$0	$0	$0
Dustin Ackman	Treasurer	10.00	Officer Director	$0	$0	$0
Mark Atkins	President	10.00	Officer Director	$0	$0	$0
Bod Arnolde	Director at lar	2.00	Director	$0	$0	$0
Chris Norman	Director at Lar	2.00	Director	$0	$0	$0
Paul Delle Grazie	Director	10.00	Director	$0	$0	$0
Rol Landrey	Director	10.00	Director	$0	$0	$0
Andrew Tarman	Director	10.00	Director	$0	$0	$0
Paul DelleGrazie	Director	10.00	Director	$0	$0	$0
Mike Plumb	Vice President	10.00	Officer Director	$0	$0	$0
Tony Fontana	Director	10.00	Director	$0	$0	$0
Grace Blancaflor Urbasic	Director	10.00	Director	$0	$0	$0
MATT EDGCOMB	Director	10.00	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	No data	No data	No data	No data
2023	$402,523	$405,464	$58,435	$-2,941
2022	$244,308	$250,478	$61,376	$-6,170
2019	$164,572	$135,027	$47,121	$29,545

TRI CITY YOUTH FOOTBALL ASSOCIATION