Becker Youth Association (EIN 411965338) - 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

1993

Legal Domicile

Principal Officer

Calen Kirkland

Tax Period

2025-01-01 to 2025-12-31

Becker Youth Association, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $920K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $808K left a modest 12% surplus.

Mission

Raise funds to support youth activities.

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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 $181,044

Program Service Revenue $530,382

Investment Income $2,851

Other Revenue $205,794

TOTAL REVENUE $920,071

Expense Breakdown

Grants Paid $75,638

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $804,987

Other Expenses $732,184

TOTAL EXPENSES $807,822

Year-over-Year Comparison

	2025	2024	Change
Revenue	$920,071	$1,060,380	-0.1%
Expenses	$807,822	$1,117,016	-0.3%
Net Income	$112,249	$-56,636	-3.0%

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

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
Calen Kirkland	President	1.00	Officer Director	$0	$0	$0
Josh Humphrey	Vice President	1.00	Officer Director	$0	$0	$0
Jessica Vandergon	Secretary	1.00	Officer Director	$0	$0	$0
Shaun Rose	Treasurer	2.00	Officer Director	$0	$0	$0
Mark Ebensteiner	Director	1.00	Officer Director	$0	$0	$0
Matt Kuschel	Director	1.00	Officer Director	$0	$0	$0
Brett Willhite	Director	1.00	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	$920,071	$807,822	$781,282	$112,249
2024	$1,060,380	$1,117,016	$669,033	$-56,636
2023	$1,066,704	$893,039	$725,669	$173,665
2022	$693,067	$584,760	$431,103	$108,307
2021	$571,387	$530,720	$322,796	$40,667
2020	$266,875	$241,113	$282,129	$25,762
2019	$429,263	$419,259	$256,367	$10,004
2018	$509,444	$537,085	$246,363	$-27,641

Becker Youth Association