TEXAS PANHANDLE YOUTH SPORTS FOUNDATION

EIN: 460639301 501(c)(3) Recreation & Sports

AMARILLO, TX

Total Revenue
$510,654
Total Expenses
$469,016
Total Assets
$582,072
Net Assets
$577,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
CASEY RENNER
Phone
8063737961
Tax Period
2023-01-01 to 2023-12-31

TEXAS PANHANDLE YOUTH SPORTS FOUNDATION, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $511K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $469K left a modest 8% surplus.

Mission

THE TEXAS PANHANDLE YOUTH SPORTS FOUNDATION (TPYSF) IS A NON-PROFIT ORGANIZATION COMPRISED OF BOARD MEMBERS FROM THE AMARILLO & CANYON AREA WHOSE PRIMARY MISSION IS TO CREATE A QUALITY BASEBALL AND SOFTBALL EXPERIENCE FOR ALL LEVELS OF YOUTH ATHLETES IN A FUN AND SAFE ENVIRONMENT. ADDITIONALLY, THE BOARD OPERATES A THREE YOUTH BASEBALL LEAGUES COMPRISING OF THE AMARILLO AREA ROTARY BASEBALL LEAGUE (AARBL), CANYON BASEBALL ASSOCIATION (CBA), HIGH PLAINS FASTPITCH LEAGUE, AND WEST TEXAS YOUTH BASEBALL ASSOCATION(WTYBA) SERVING CHILDREN FROM THE AGES OF 3 TO 15.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $491,416
Investment Income $4,238
Other Revenue $15,000
TOTAL REVENUE $510,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,863
Fundraising Expenses $0
Program Expenses $469,016
Other Expenses $382,153
TOTAL EXPENSES $469,016

Year-over-Year Comparison

2023 2022 Change
Revenue $510,654 $428,280 +0.2%
Expenses $469,016 $394,028 +0.2%
Net Income $41,638 $34,252 +0.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADY BARRICK MEMBER N/A
Director
$0 $0 $0
CASEY COOPER MEMBER N/A
Director
$0 $0 $0
JOSH FLORES SECRETARY N/A
Officer Director
$0 $0 $0
TONY FREEMAN VICE PRESIDE N/A
Officer Director
$0 $0 $0
J LEE FULTON MEMBER N/A
Director
$0 $0 $0
JASON HERRICK MEMBER N/A
Director
$0 $0 $0
MICHAEL OHM TREASURER N/A
Officer Director
$0 $0 $0
CASEY RENNER PRESIDENT N/A
Officer Director
$0 $0 $0
BRAD SCHLEGEL 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
2024 No data No data No data No data
2023 $510,654 $469,016 $582,072 $41,638
2022 $428,280 $394,028 $537,960 $34,252
2021 $374,638 $303,036 $503,454 $71,602
2020 $120,776 $157,796 $400,383 $-37,020
2019 $115,060 $102,296 $437,462 $12,764
2018 $131,671 $132,106 $425,370 $-435
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