Grosse Ile Youth Recreation Association (EIN 382851499) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Grosse Ile Youth Recreation Association, founded in 1988, is a small nonprofit in the Youth Development sector that reported $174K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 15% operating margin.

Mission

To assist in providing youth athletics for Grosse Ile, MI

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,632

Program Service Revenue $125,734

Investment Income $0

Other Revenue $36,610

TOTAL REVENUE $173,976

Expense Breakdown

Grants Paid $2,369

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,265

Other Expenses $144,988

TOTAL EXPENSES $147,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,976	$132,506	+0.3%
Expenses	$147,357	$126,828	+0.2%
Net Income	$26,619	$5,678	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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
Casey Steffen	President Baseball	2.00	Officer Director	$0	$0	$0
Dante Damiani	President Basketball	2.00	Officer Director	$0	$0	$0
Phil Labelle	President Football	3.00	Officer Director	$0	$0	$0
Shelly Wallace	Executive Director	2.00	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
2023	$173,976	$147,357	$138,478	$26,619
2022	$132,506	$126,828	$111,859	$5,678
2021	$89,739	$93,389	$106,181	$-3,650
2020	$28,523	$45,014	$109,831	$-16,491
2019	$128,705	$105,086	$126,322	$23,619
2018	$127,691	$136,099	$102,703	$-8,408

Grosse Ile Youth Recreation Association