YOUTH EXCITED ABOUT SPORTS

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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

2001

Legal Domicile

Principal Officer

OSCAR J RHONE

Phone

6609096797

Tax Period

2024-01-01 to 2024-12-31

YOUTH EXCITED ABOUT SPORTS, founded in 2001, is a small nonprofit in the Youth Development sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $247K exceeded revenue, resulting in a 24% operating deficit.

Mission

YOUTH SERVICES (AT-RISK)

Program Service Accomplishments

Program 1

Expenses: $91,629

TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND VOLUNTEER SERVICES TO YOUTH (BELOW AGE 18), SPECIFICALLY THOSE COMING FROM DISADVANTAGED CIRCUMSTANCES. PREPARE YOUTH TO LEARN VALUABLE LIFE...

TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND VOLUNTEER SERVICES TO YOUTH (BELOW AGE 18), SPECIFICALLY THOSE COMING FROM DISADVANTAGED CIRCUMSTANCES. PREPARE YOUTH TO LEARN VALUABLE LIFE LESSONS THAT INCLUDE BUILDING GOAL SETTING SKILLS, LEADERSHIP AND RESILIENCE. PROVIDE ATMOSPHERE TO AVOID PRESSURES OF ILLEGAL DRUG ACTIVITIES, ALCOHOL USE, CRIMINAL AND VIOLENT BEHAVIOR, TRUANCY FROM SCHOOL, TEENAGE PREGNANCY AND SIMILAR PRESSURES YOUTH CONTINUALLY EXPERIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $73,232

Program Service Revenue $77,012

Investment Income $2,440

Other Revenue $46,470

TOTAL REVENUE $199,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,197

Fundraising Expenses $15,439

Program Expenses $158,275

Other Expenses $169,950

TOTAL EXPENSES $247,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,154	$158,887	+0.3%
Expenses	$247,147	$215,516	+0.1%
Net Income	$-47,993	$-56,629	-0.2%

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

$70,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR J RHONE	EXECUTIVE DI	40.00	Officer	$48,717	$21,450	$70,167
BRADFORD CARPER	PRESIDENT	6.00	Officer	$0	$0	$0
LYNN CARPER	TREASURER	3.00	Officer	$0	$0	$0
CAM ELLIOT	SECRETARY	4.00	Officer	$0	$0	$0
BRADFORD CARPER JR	BOARD MEMBER	2.00	Officer	$0	$0	$0
MADISYN RHONE	VICE PRESIDE	5.00	Officer	$0	$0	$0
DAVID YOUNG	BOARD MEMBER	2.00	Officer	$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	No data	No data	No data	No data
2024	$199,154	$247,147	$2,038,992	$-47,993
2023	$158,887	$215,516	$2,086,985	$-56,629
2022	$148,339	$210,190	$2,143,614	$-61,851
2021	$168,137	$202,647	$2,205,465	$-34,510
2019	$146,729	$202,275	$2,284,159	$-55,546
2018	$134,709	$207,173	$2,336,750	$-72,464