WEST SHORE YOUTH ATHLETIC ASSOCIATION (EIN 454397458) - 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

2012

Legal Domicile

Principal Officer

BRIAN CURTIS

Phone

7177813950

Tax Period

2017-04-01 to 2018-03-31

WEST SHORE YOUTH ATHLETIC ASSOCIATION, founded in 2012, is a small nonprofit that reported $206K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $251K exceeded revenue, resulting in a 22% operating deficit.

Mission

WEST SHORE YOUTH ATHLETIC ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY: TO PROVIDE FOR THE SOCIAL, MENTAL, AND PHYSICAL BETTERMENT OF YOUTH THROUGH INVOLVEMENT IN AND ENJOYMENT OF AMATEUR YOUTH SPORTS AND ALSO TO BECOME BETTER CITIZENS THROUGH SERVICE TO AND IMPROVEMENT OF THEIR COMMUNITY AT ALL LEVELS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $5,627

Program Service Revenue $178,048

Investment Income $30

Other Revenue $22,146

TOTAL REVENUE $205,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,763

Other Expenses $250,793

TOTAL EXPENSES $250,793

Year-over-Year Comparison

	2017	2016	Change
Revenue	$205,851	$239,523	-0.1%
Expenses	$250,793	$210,644	+0.2%
Net Income	$-44,942	$28,879	-2.6%

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

118

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
JOHN MORRISON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMES HUGGINS JR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANGELINA HUGGINS	TREASURER	N/A	Officer Director	$0	$0	$0
JODIE DODSON	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIAN CURTIS	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLI CURTIS	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE DODSON	BOARD MEMBER	N/A	Director	$0	$0	$0
TINA MINKOFF	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMIE SHIMKO	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINA MORRISON	BOARD MEMBER	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
2018	$205,851	$250,793	$48,594	$-44,942

WEST SHORE YOUTH ATHLETIC ASSOCIATION