OAK HILLS YOUTH ATHLETICS INC (EIN 454913144) - 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

Tim Kraus

Phone

5135983412

Tax Period

2023-07-01 to 2024-06-30

OAK HILLS YOUTH ATHLETICS INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $669K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

OHYA is dedicated to the development of well rounded youth through positive sports competition. We strive to develop fundamental skills through active participation of our players and to promote good sportsmanship from our players, coaches and parents.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,554

Program Service Revenue $614,028

Investment Income $0

Other Revenue $3,939

TOTAL REVENUE $668,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,557

Fundraising Expenses $0

Program Expenses $610,008

Other Expenses $531,213

TOTAL EXPENSES $682,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,521	$573,327	+0.2%
Expenses	$682,770	$652,932	+0.0%
Net Income	$-14,249	$-79,605	-0.8%

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

700

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

$61,668

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce Jones	Athletic Director	40	Key Emp	$61,668	$0	$61,668
Kelly Lehman	Board Member	2	Director	$0	$0	$0
Steve Wergers	Board Member	2	Director	$0	$0	$0
Clay Tharp	Disciplinary Director	2	Officer	$0	$0	$0
Tim Kraus	President	2	Officer	$0	$0	$0
Tori Nienaber	Treasurer	2	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	$668,521	$682,770	$199,991	$-14,249
2023	$573,327	$652,932	$200,193	$-79,605
2022	$641,424	$593,429	$275,804	$47,995
2021	$536,072	$431,398	$226,801	$104,674

OAK HILLS YOUTH ATHLETICS INC