MEMPHIS YOUTH ATHLETICS INC (EIN 300952778) - 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

2014

Legal Domicile

Principal Officer

JEFFREY N DWYER

Phone

9013592012

Tax Period

2024-01-01 to 2024-12-31

MEMPHIS YOUTH ATHLETICS INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $443K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $404K left a modest 9% surplus.

Mission

OUR MISSION IS TO PROVIDE INSTRUCTIONAL PROGRAMS AND EVENTS TO HELP TO DEVELOP THE BASIC MOTOR SKILLS OF RUNNING, JUMPING AND THROWING - SKILLS THAT ARE THE FOUNDATION FOR DEVELOPMENT IN ANY SPORTS OR FITNESS ACTIVITY. MEMPHIS YOUTH ATHLETICS PROGRAMS PROVIDE OPPORTUNITIES FOR KIDS IN BOTH DEVELOPMENTAL AND COMPETITIVE PROGRAMS. BY MANAGING, SUPPORTING AND FUNDING AREA YOUTH TRACK AND FIELD, CROSS COUNTRY AND RUNNING PROGRAMS, MEMPHIS YOUTH ATHLETICS SEEKS TO ESTABLISH A PLATFORM FOR ENHANCING EACH CHILD'S PERSONAL FITNESS AND ATHLETIC ASPIRATIONS - FUN, FITNIESS AND FINISH LINES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $443,471

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $443,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,269

Fundraising Expenses $42,024

Program Expenses $322,696

Other Expenses $267,379

TOTAL EXPENSES $403,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,471	$371,722	+0.2%
Expenses	$403,648	$347,088	+0.2%
Net Income	$39,823	$24,634	+0.6%

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

Employees

Volunteers

419

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

$121,531

Total Directors

$80,882

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY N DWYER	EXECUTIVE DI	40.00	Officer Director	$80,882	$0	$80,882
CAMERON THOMAS	COO	40.00	Officer	$40,649	$0	$40,649
BRYCE ASHBY	DIRECTOR	N/A	Director	$0	$0	$0
NORMAN BLAKE	DIRECTOR	N/A	Director	$0	$0	$0
JEREMIAH BLAND	DIRECTOR	N/A	Director	$0	$0	$0
STUEART HUDSMITH DDS	DIRECTOR	N/A	Director	$0	$0	$0
BILL DUFF	DIRECTOR	N/A	Director	$0	$0	$0
KELLEY GRUSIN	DIRECTOR	N/A	Director	$0	$0	$0
TEDDY KING	DIRECTOR	N/A	Director	$0	$0	$0
MARK NEWMAN	DIRECTOR	N/A	Director	$0	$0	$0
STAN NORTON	DIRECTOR	N/A	Director	$0	$0	$0
TED PADUCK	DIRECTOR	N/A	Director	$0	$0	$0
JOHN C PAYNE	PRESIDENT	N/A	Officer Director	$0	$0	$0
RACHEL RANDALL	DIRECTOR	N/A	Officer Director	$0	$0	$0
KEVIN RANEY	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
NICK SCULLY	DIRECTOR	N/A	Director	$0	$0	$0
COLLEEN SHALLOW	DIRECTOR	N/A	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	$443,471	$403,648	$168,549	$39,823
2023	$371,722	$347,088	$137,707	$24,634
2022	$308,609	$319,790	$116,379	$-11,181
2021	$275,132	$254,075	$117,370	$21,057

MEMPHIS YOUTH ATHLETICS INC