NEW LIFE YOUTH SPORTS ORGANIZATION

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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

TIM MULCAHY

Phone

7032228836

Tax Period

2024-01-01 to 2024-12-31

NEW LIFE YOUTH SPORTS ORGANIZATION, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

NLYSO PROMOTES AND EDUCATES YOUTH IN SPORTSMANSHIP AND VALUES CONSISTENT WITH ITS RELATED CHARITY, NEW LIFE CHRISTIAN CHURCH ("CHURCH"), AND CREATES SAFE PLACES AND OPPORTUNITIES FOR PEOPLE TO CONNECT WITH EACH OTHER AND DISCOVER GOD. THE ORGANIZATION DIRECTS REVENUE THAT IT RECEIVES TO THE CHURCH. THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO BE BOARD MEMBERS OR OFFICERS OF THE CHURCH. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH AND AMATEUR ATHLETES TO DEVELOP ATHLETIC SKILLS ACROSS A VARIETY OF SPORTS AND CULTIVATE CHARACTER TRAITS BENEFICIAL TO THEIR COMPETITIVE SPIRIT AND THE COMMUNITY AT LARGE. THESE CHARACTER TRAITS INCLUDE GOOD SPORTSMANSHIP, LEADERSHIP, SELF- DISCIPLINE AND THE ABILITY TO PLAY WELL INDIVIDUALLY AND AS PART OF A TEAM. THESE TRAITS WILL HELP THE ATHLETES NOT ONLY PERFORM BETTER, BUT ALSO BE BETTER MEMBERS OF THE COMUNITY. TO ACCOMPLISH THESE GOALS, THE ORGANIZATION PROVIDES AMATEUR LEAGUES AND OTHER ATHLETIC PROGRAMS TO FOSTER COMPETITION AND SK

Program Service Accomplishments

Program 1

Expenses: $529,098 Revenue: $1,029,261

NLYSO PROMOTES AND EDUCATES YOUTH IN SPORTSMANSHIP AND VALUES. NLYSO PROVIDES OPPORTUNITIES FOR YOUTH AND AMATEUR ATHLETICS TO DEVELOP ATHLETIC SKILLS ACROSS A VARIETY OF SPORTS AND CULTIVATE...

NLYSO PROMOTES AND EDUCATES YOUTH IN SPORTSMANSHIP AND VALUES. NLYSO PROVIDES OPPORTUNITIES FOR YOUTH AND AMATEUR ATHLETICS TO DEVELOP ATHLETIC SKILLS ACROSS A VARIETY OF SPORTS AND CULTIVATE CHARACTER TRAITS BENEFICIAL TO THEIR COMPETITIVE SPIRIT AND THE COMMUNITY AT LARGE. TO ACHIEVE THESE GOALS THE ORGANIZATION PROVIDES AMATEUR LEAGUES AND OTHER ATHLETIC PROGRAMS INDOOR TURF FIELDS AND BASKETBALL COURTS FOR INDIVIDUAL AND LEAGUE ATHLETIC TRAINING AND DEVELOPMENT.

Program 2

Expenses: $146,267 Revenue: $289,342

NLYSO PROVIDES FITNESS EQUIPMENT, CLASSES AND PHYSICAL TRAINING FOR INDIVIDUALS SEEKING A HEALTHY LIFESTYLE AND WELLNESS. THESE CLASSES, TRAINING AND WELLNESS PROGRAMS HELP ATHLETES GAIN KNOWLEDGE...

NLYSO PROVIDES FITNESS EQUIPMENT, CLASSES AND PHYSICAL TRAINING FOR INDIVIDUALS SEEKING A HEALTHY LIFESTYLE AND WELLNESS. THESE CLASSES, TRAINING AND WELLNESS PROGRAMS HELP ATHLETES GAIN KNOWLEDGE, SKILLS AND INTERNAL MOTIVATION REQUIRED FOR SERVICES TO THE COMMUNITY AT LARGE AND TO BE COMPETITIVE REGIONALLY, NATIONALLY AND INTERNATIONALLY.

Program 3

Expenses: $291,462 Revenue: $429,302

OTHER PROGRAM: PROVIDES CLASSES, CAMPS AND CARE FOR CHILDREN, FOCUSED ON SPORTSMANSHIP AND FITNESS.

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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 $0

Program Service Revenue $1,747,905

Investment Income $1

Other Revenue $28,449

TOTAL REVENUE $1,776,355

Expense Breakdown

Grants Paid $519,286

Salaries & Benefits $933,894

Fundraising Expenses $0

Program Expenses $966,827

Other Expenses $512,190

TOTAL EXPENSES $1,965,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,776,355	$1,738,044	+0.0%
Expenses	$1,965,370	$1,775,156	+0.1%
Net Income	$-189,015	$-37,112	+4.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT ANDREWS	PRESIDENT AN	N/A	Officer Director	$0	$0	$0
PATRICK FURGERSON	SECRETARY	N/A	Officer Director	$0	$0	$0
TIM MULCAHY	SENIOR PASTO	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
2024	$1,776,355	$1,965,370	$77,064	$-189,015
2023	$1,738,044	$1,775,156	$158,541	$-37,112
2022	$1,592,291	$1,577,382	$84,328	$14,909
2021	$1,532,590	$1,538,127	$68,486	$-5,537
2020	$1,234,208	$1,114,702	$64,128	$119,506
2019	$1,936,758	$2,005,734	$209,081	$-68,976
2018	$2,167,199	$2,154,231	$275,132	$12,968