YOUTH SPIRIT SQUADS INC (EIN 383844876) - 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

2011

Legal Domicile

Principal Officer

AREMY STRICKLAND

Phone

5052928819

Tax Period

2023-01-01 to 2023-12-31

YOUTH SPIRIT SQUADS INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $779K in total revenue in fiscal year 2023. Expenses of $887K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE EDUCATIONAL ATHLETIC PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL-AGED YOUTHS.

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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 $778,751

Investment Income $0

Other Revenue $0

TOTAL REVENUE $778,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,915

Fundraising Expenses $0

Program Expenses $687,547

Other Expenses $619,491

TOTAL EXPENSES $887,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,751	$788,346	0.0%
Expenses	$887,406	$823,497	+0.1%
Net Income	$-108,655	$-35,151	+2.1%

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

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

Total Directors

$30,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI HEADLEY	PROGRAM DIRE	16.00	Director	$18,000	$0	$18,000
AREMY STRICKLAND	DIRECTOR	18.00	Director	$12,280	$0	$12,280
DEBORAH DOMINGUEZ-CLARK	PRESIDENT	N/A	Director	$0	$0	$0
SANDI SCRIPTER	SECRETARY	N/A	Director	$0	$0	$0
DUSTIN STRICKLAND	VP TREASURER	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	$778,751	$887,406	$378,029	$-108,655
2022	$788,346	$823,497	$450,174	$-35,151
2021	$594,830	$693,048	$479,002	$-98,218
2020	$493,266	$666,115	$665,624	$-172,849
2019	$1,035,584	$1,090,014	$167,759	$-54,430
2018	$1,002,256	$919,666	$290,198	$82,590

YOUTH SPIRIT SQUADS INC