FRIENDS OF HARRISON COUNTY YOUTH INC (EIN 311184089) - 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

1989

Legal Domicile

Principal Officer

LIBERTY SAFSTROM

Phone

8122676054

Tax Period

2023-08-01 to 2024-07-31

FRIENDS OF HARRISON COUNTY YOUTH INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $129K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $157K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE OPPORTUNITY FOR AREA YOUTH TO PLAY BASEBALL, SOFTBALL, AND FOOTBALL

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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 $75,374

Program Service Revenue $60,159

Investment Income $0

Other Revenue $-6,847

TOTAL REVENUE $128,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,061

Program Expenses $118,969

Other Expenses $156,973

TOTAL EXPENSES $156,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,686	$137,806	-0.1%
Expenses	$156,973	$159,821	0.0%
Net Income	$-28,287	$-22,015	+0.3%

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

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
AMBER MORRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
SHAWN SHORT	BOARD MEMBER	0.25	Director	$0	$0	$0
SUSAN BECHT	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS WALKER	BOARD MEMBER	0.25	Director	$0	$0	$0
SHANE KREKEL	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC FOWLER	PRESIDENT	0.25	Officer Director	$0	$0	$0
MONICA BAYSORE	BOARD MEMBER	0.25	Director	$0	$0	$0
ALAN HESS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
HEATHER BALENTINE	TREASURER	0.25	Officer Director	$0	$0	$0
BRITTANY HIBBS	SECRETARY	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	$128,686	$156,973	$939,126	$-28,287
2023	$137,806	$159,821	$967,413	$-22,015
2022	$92,916	$134,561	$989,428	$-41,645
2021	$106,270	$110,761	$1,031,073	$-4,491
2020	$132,190	$109,362	$1,035,564	$22,828

FRIENDS OF HARRISON COUNTY YOUTH INC