CTX Chiefs Youth Sports Association (EIN 454161668) - 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

2018

Legal Domicile

Principal Officer

Dale Seitter

Phone

2108708579

Tax Period

2025-01-01 to 2025-12-31

CTX Chiefs Youth Sports Association, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $147K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $183K exceeded revenue, resulting in a 25% operating deficit.

Mission

Our mission is to provide youth sports programs including, but not limited to, youth cheer and football programs.

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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 $48,432

Program Service Revenue $89,713

Investment Income $0

Other Revenue $8,547

TOTAL REVENUE $146,692

Expense Breakdown

Grants Paid $22,290

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,213

Other Expenses $161,105

TOTAL EXPENSES $183,395

Year-over-Year Comparison

	2025	2024	Change
Revenue	$146,692	$180,651	-0.2%
Expenses	$183,395	$169,929	+0.1%
Net Income	$-36,703	$10,722	-4.4%

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

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
Dale Seitter	Exec. Director	20.00	Officer Director	$0	$0	$0
Curtis Williams	Director	10.00	Director	$0	$0	$0
Lamont Hall	Director	10.00	Director	$0	$0	$0
Kris Whitney	Director	10.00	Director	$0	$0	$0
Wendy Adkins	Director	10.00	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	$146,692	$183,395	$27,294	$-36,703
2024	$180,651	$169,929	$63,997	$10,722
2023	$201,304	$202,136	$31,546	$-832

CTX Chiefs Youth Sports Association