MISSOULA YOUTH FOOTBALL INC (EIN 455304462) - 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

NICOLE SCHRECKENDGUST

Phone

4063702891

Tax Period

2024-01-01 to 2024-12-31

MISSOULA YOUTH FOOTBALL INC, founded in 2012, is a small nonprofit that reported $189K in total revenue in fiscal year 2024.

Mission

THE MISSION OF MISSOULA YOUTH FOOTBALL (MYF) IS TO HAVE A POSITIVE INFLUENCE ON THE LIVES OF CHILDREN BY PROVIDING A SAFE, EXCITING, AND ENRICHING OPPORTUNITY TO LEARN THE GAME OF FOOTBALL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,818

Program Service Revenue $135,861

Investment Income $0

Other Revenue $995

TOTAL REVENUE $188,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,717

Fundraising Expenses $5,557

Program Expenses $162,991

Other Expenses $153,759

TOTAL EXPENSES $201,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,674	$187,916	+0.0%
Expenses	$201,476	$161,827	+0.2%
Net Income	$-12,802	$26,089	-1.5%

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

150

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

$30,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSEY CLARK	Director	5.00	Director	$15,237	$0	$15,237
LESLIE TEMPLTON	Director	5.00	Director	$15,237	$0	$15,237
LOGAN ROGERS	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMIE MEREFIELD	BOARD MEMBER	0.00	Director	$0	$0	$0
KARMEN GARNER	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE NUGENT	BOARD MEMBER	0.00	Director	$0	$0	$0
PAULA CREWS	BOARD MEMBER	4.00	Director	$0	$0	$0
MORGAN THOMAS	Treasurer	4.00	Director	$0	$0	$0
DONALD LONG	BOARD MEMBER	4.00	Director	$0	$0	$0
NICOLE SCHRECKENDGUST	OFFICE MANAGER	40.00	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	$188,674	$201,476	$198,167	$-12,802
2023	$187,916	$161,827	$212,522	$26,089
2022	$147,914	$124,104	$186,439	$23,810
2021	$119,873	$111,731	$163,035	$8,142
2020	$100,641	$125,214	$154,130	$-24,573
2019	$112,820	$141,858	$178,479	$-29,038
2018	$113,727	$165,159	$207,323	$-51,432

MISSOULA YOUTH FOOTBALL INC