YOUTH SPORTS FOUNDATION (EIN 391891264) - 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

1997

Legal Domicile

Principal Officer

JAMES MILLER DIRECTOR

Tax Period

2023-01-01 to 2023-12-31

YOUTH SPORTS FOUNDATION, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $644K, a strong 41% operating margin.

Mission

YOUTH ATHLETICS

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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 $113,590

Program Service Revenue $1,328,860

Investment Income $226

Other Revenue $122,080

TOTAL REVENUE $1,564,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,208

Fundraising Expenses $0

Program Expenses $848,190

Other Expenses $466,495

TOTAL EXPENSES $920,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,564,756	$1,036,616	+0.5%
Expenses	$920,703	$851,919	+0.1%
Net Income	$644,053	$184,697	+2.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KEIG	DIRECTOR	0.50	Officer Director	$0	$0	$0
MEL GREENE	DIRECTOR	0.50	Officer Director	$0	$0	$0
SUSAN ORVIS	DIRECTOR	0.50	Officer Director	$0	$0	$0
RICK THORNE	DIRECTOR	0.50	Officer Director	$0	$0	$0
DON MEADE	DIRECTOR	0.00	Officer Director	$0	$0	$0
JAMES MILLER	DIRECTOR	40.00	Officer Director	$0	$0	$0
JOHN THORPE	CHAIRMAN	0.00	Officer Director	$0	$0	$0
MERRIL HOGE	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$1,564,756	$920,703	$1,536,292	$644,053
2022	$1,036,616	$851,920	$868,519	$184,696
2021	$1,057,460	$765,066	$670,242	$292,394
2020	$801,464	$633,683	$443,683	$167,781
2019	$900,898	$889,066	$377,100	$11,832
2018	$833,557	$883,678	$368,368	$-50,121

YOUTH SPORTS FOUNDATION