PISGAH YOUTH ORGANIZATION (EIN 311229157) - 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

1959

Legal Domicile

Principal Officer

GENE DROZD

Phone

5135089030

Tax Period

2023-01-01 to 2023-12-31

PISGAH YOUTH ORGANIZATION, founded in 1959, is a small nonprofit that reported $348K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 16% operating margin.

Mission

BUILD GOOD SPORTSMANSHIP THROUGH SPORTS

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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 $299,724

Investment Income $3,589

Other Revenue $44,596

TOTAL REVENUE $347,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,156

Fundraising Expenses $0

Program Expenses $258,495

Other Expenses $54,846

TOTAL EXPENSES $293,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,909	$296,829	+0.2%
Expenses	$293,123	$320,383	-0.1%
Net Income	$54,786	$-23,554	-3.3%

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

Volunteers

140

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
GARY BROCKMAN	TRUSTEE	0.00	Director	$0	$0	$0
GENE DROZD	TREASURER	50.00	Officer Director	$0	$0	$0
GREG ERNST	TRUSTEE	N/A	Director	$0	$0	$0
JACK HOLMES	TRUSTEE	0.00	Director	$0	$0	$0
TOM O'BRIEN	TRUSTEE	N/A	Director	$0	$0	$0
JOY SAMBERG	TRUSTEE	N/A	Director	$0	$0	$0
ROB STROTMAN	TRUSTEE	10.00	Director	$0	$0	$0
JOHN BARTH	2ND VICE PRE	10.00	Officer	$0	$0	$0
ROB QUATKEMEYER	PRESIDENT	10.00	Officer	$0	$0	$0
CURTIS SCHULTZ	SECRETARY	20.00	Officer	$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	$347,909	$293,123	$431,712	$54,786
2022	$296,829	$320,383	$412,159	$-23,554
2021	$339,697	$259,599	$435,697	$80,098
2020	$184,148	$161,608	$357,803	$22,540
2019	$207,494	$248,122	$333,059	$-40,628
2018	$208,350	$251,969	$373,781	$-43,619

PISGAH YOUTH ORGANIZATION