CALLAWAY YOUTH EXPO INC (EIN 461712196) - 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

2013

Principal Officer

JENNIFER DELASHMUTT

Phone

5732203767

Tax Period

2024-01-01 to 2024-12-31

CALLAWAY YOUTH EXPO INC, founded in 2013, is a micro nonprofit in the Youth Development sector that reported $97K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $77K, a strong 80% operating margin.

Mission

TO ENGAGE YOUTH TO REACH THEIR FULLEST POTENTIAL WHILE ADVANCING YOUTH DEVELOPMENT AND LEADERSHIP. THE ORGANIZATION HOSTS AN ANNUAL CALLAWAY YOUTH EXPO EVENT IN JULY.

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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 $33,539

Program Service Revenue $0

Investment Income $35

Other Revenue $62,947

TOTAL REVENUE $96,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,668

Other Expenses $19,729

TOTAL EXPENSES $19,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,521	$165,501	-0.4%
Expenses	$19,729	$20,924	-0.1%
Net Income	$76,792	$144,577	-0.5%

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

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
BARB BROUSTER	DIRECTOR	1.50	Director	$0	$0	$0
WES COIL	DIRECTOR	1.50	Director	$0	$0	$0
JENNIFER DELASHMUTT	TREASURER	1.50	Officer Director	$0	$0	$0
TAYLOR HOLLENBERG	DIRECTOR	1.50	Director	$0	$0	$0
STEPHANIE MURPHY	PRESIDENT	1.50	Officer Director	$0	$0	$0
MIKE MUSGROVE	VP	1.50	Officer Director	$0	$0	$0
ALLEN RIMERT	DIRECTOR	1.50	Director	$0	$0	$0
BRIAN SCHWEISS	DIRECTOR	1.50	Director	$0	$0	$0
SHANNON WALTON	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTINA WILKERSON	SECRETARY	1.50	Officer 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	$96,521	$19,729	$557,954	$76,792
2023	$165,501	$20,924	$486,562	$144,577

CALLAWAY YOUTH EXPO INC