NYC IMPACT SPORTS INC

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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

Ethan Yu

Phone

9176670576

Tax Period

2025-01-01 to 2025-12-31

NYC IMPACT SPORTS INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $889K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $779K left a modest 12% surplus.

Mission

We aspire to expose existing and prospective athletes to competitive levels of volleyball and provide ambitious opportunities that fit interest, commitment, and budget levels. The experienced mentors and coaches of NYC Impact Sports are committed to provide our members with not only the training to excel in specific volleyball skills and performance, but also build the mind and spirit of each individual member. We see the volleyball court as our classroom.

Program Service Accomplishments

Program 1

Expenses: $650,775 Revenue: $888,245

Operated our Summer Program May - September; GEVA/USAV Program September to May. Some of our players were accepted into universities and offered scholarships.

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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 (2025)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $888,245

Investment Income $0

Other Revenue $0

TOTAL REVENUE $888,745

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $4,196

Program Expenses $650,775

Other Expenses $776,259

TOTAL EXPENSES $779,259

Year-over-Year Comparison

	2025	2024	Change
Revenue	$888,745	$609,935	+0.5%
Expenses	$779,259	$530,467	+0.5%
Net Income	$109,486	$79,468	+0.4%

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

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
Ethan Yu	Director	35	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
2025	$888,745	$779,259	$506,279	$109,486
2024	$609,935	$530,467	$396,793	$79,468
2023	$579,510	$499,604	$317,325	$79,906
2022	$537,882	$348,640	$237,419	$189,242
2021	$368,979	$329,812	$48,177	$39,167
2020	$191,458	$198,118	$9,010	$-6,660
2019	$386,296	$378,427	$15,670	$7,869