OHIO SOUTH YOUTH SPORT SPACE INC (EIN 455051752) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OHIO SOUTH YOUTH SPORT SPACE INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $257K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

TO MANAGE A FACILITY TO BE USED BY THE YOUNG PEOPLE OF THE MIAMI VALLEY AS AN INDOOR SPORTS ACTIVITY CENTER SO THEY CAN DEVELOP THEIR ATHELETIC SKILLS TO THE HIGHEST POSSIBLE LEVEL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,490

Program Service Revenue $0

Investment Income $179

Other Revenue $222,294

TOTAL REVENUE $256,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,991

Other Expenses $271,991

TOTAL EXPENSES $271,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,963	$159,025	+0.6%
Expenses	$271,991	$177,228	+0.5%
Net Income	$-15,028	$-18,203	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BRETT BUSH	MANAGING MEMBER	1.00	Officer	$0	$0	$0
ASHLEY ELDRIDGE	SECRETARY	25.00	Officer	$0	$0	$0
JD BALES	MANAGING MEMBER	1.00	Officer	$0	$0	$0
WILL CROTTY	MANAGING MEMBER	5.00	Officer	$0	$0	$0
KATHERINE E FARRELL	PRESIDENT	25.00	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
2024	No data	No data	No data	No data
2023	$256,963	$271,991	$996,877	$-15,028
2022	$159,025	$177,228	$1,003,617	$-18,203
2021	$157,872	$187,644	$1,036,887	$-29,772
2020	$106,920	$161,676	$1,084,170	$-54,756
2019	$139,739	$184,718	$1,152,891	$-44,979
2018	$336,850	$181,993	$1,213,420	$154,857

OHIO SOUTH YOUTH SPORT SPACE INC