Copperas Cove, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Our mission is to provide youth sports programs including, but not limited to, youth cheer and football programs.
In 2025, our organization accomplished the following:a) Awarded $6000 in Academic Scholarships to graduating high school students through the recently established JH94 Foundation in memory of our...
In 2025, our organization accomplished the following:a) Awarded $6000 in Academic Scholarships to graduating high school students through the recently established JH94 Foundation in memory of our athlete Jonathan Helsham.b) Donated $3500 to local non-profits to support food banks, shelters, foster home and utility assistance programs.c) Continues support to environmental projects at Long Branch Park in Killeen, TX and High Chapparal Park in Copperas Cove, TX through Green Space improvement and Arbor day.d) Continued providing supplies and volunteers in support of Killeen ISD Homeless Awareness & Response Program (HARP) to support and assist students throughout the year.e) Football Programs: TXAAUYFL 8U & 10U STATE CHAMPIONS / Texas Youth Football Association (TYFA) 9U State Champions. AAU 10U West Coast Nationals Championsf) Cheer Program: TYFA State Championships 2nd Place 7U & 15U / 3rd Place 9U
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CTX Chiefs Youth Sports Association with other nonprofits in Texas and across the country.