CONSOLIDATED YOUTH SPORTS COUNCIL

EIN: 330736791 501(c)(3) Recreation & Sports

RANCHO SANTA MARGARITA, CA

Total Revenue
$262,019
Total Expenses
$282,605
Total Assets
$22,129
Net Assets
$22,129
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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
1996
Legal Domicile
CA
Principal Officer
JON SELZNICK
Tax Period
2023-01-01 to 2023-12-31

CONSOLIDATED YOUTH SPORTS COUNCIL, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $262K in total revenue in fiscal year 2023.

Mission

PROVIDING FACILITIES FOR LOCAL YOUTH 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $79,476
Program Service Revenue $110,330
Investment Income $0
Other Revenue $72,213
TOTAL REVENUE $262,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $268,984
Other Expenses $282,605
TOTAL EXPENSES $282,605

Year-over-Year Comparison

2023 2022 Change
Revenue $262,019 $267,245 0.0%
Expenses $282,605 $241,184 +0.2%
Net Income $-20,586 $26,061 -1.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY GRUNER BOARD MEMBER N/A
Director
$0 $0 $0
ROB HEIEN CFO/TREASURE N/A
Officer Director
$0 $0 $0
JOHN MACCHIAROLI VICE-PRESIDE N/A
Officer Director
$0 $0 $0
ANGELO MARQUEZ BOARD MEMBER N/A
Director
$0 $0 $0
JON SELZNICK PRESIDENT N/A
Officer Director
$0 $0 $0
JON SELZNICK SECRETARY N/A
Officer Director
$0 $0 $0
MARK WULFEMEYER BOARD MEMBER 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
2023 $262,019 $282,605 $22,129 $-20,586
2022 $267,245 $241,184 $42,715 $26,061
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