Flower Mound Youth Sports Association (EIN 311514321) - 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

1995

Legal Domicile

Principal Officer

Jeff Nelson

Phone

9729557328

Tax Period

2025-01-01 to 2025-12-31

Flower Mound Youth Sports Association, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $575K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

Flower Mound Youth Sports Associations (FMYSA) primary exempt purpose is to provide nonprofit baseball and softball leagues for all boys and girls age 3 through 18 who are

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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 (2025)

Revenue Breakdown

Contributions & Grants $29,250

Program Service Revenue $545,600

Investment Income $21

Other Revenue $0

TOTAL REVENUE $574,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,927

Fundraising Expenses $0

Program Expenses $611,534

Other Expenses $409,824

TOTAL EXPENSES $630,751

Year-over-Year Comparison

	2025	2024	Change
Revenue	$574,871	$682,263	-0.2%
Expenses	$630,751	$625,038	+0.0%
Net Income	$-55,880	$57,225	-2.0%

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

250

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
Jeff Nelson	President	40.00	Officer Director	$0	$0	$0
Kevin Roberson	Executive Vice President	30.00	Officer Director	$0	$0	$0
Kevin Westdyk	Secretary/Treasury	30.00	Officer Director	$0	$0	$0
James Brown	VP-Select Baseball	30.00	Officer Director	$0	$0	$0
Jack Fultz	VP-Select Softball	30.00	Officer Director	$0	$0	$0
Ethan Mitchell	VP-Recreational Baseball	30.00	Officer Director	$0	$0	$0
Reed LeSueur	VP-Recreational Softball	30.00	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
2025	$574,871	$630,751	$60,825	$-55,880
2024	$682,263	$625,038	$116,705	$57,225
2023	$623,410	$659,588	$103,077	$-36,178
2022	$706,530	$781,327	$97,759	$-74,797
2021	$825,112	$796,939	$170,456	$28,173
2020	$584,329	$602,850	$174,286	$-18,521
2019	$785,263	$870,953	$153,112	$-85,690
2018	$882,083	$910,186	$238,803	$-28,103

Flower Mound Youth Sports Association