PACIFIC YOUTH SPORTS

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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

Legal Domicile

Principal Officer

MICHELLE JOHNS

Phone

9093671700

Tax Period

2018-01-01 to 2018-12-31

PACIFIC YOUTH SPORTS, founded in 2013, is a small nonprofit that reported $288K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Our goal is to provide the oppurtunity for children to participate in phisical fitness and sports program.

Program Service Accomplishments

Program 1

Expenses: $226,607

PROVIDE AFFORDABLE OPPORTUNITY TO DEVELOP AND IMPROVE CHEER AND DANCE FUNDAMENTALS

Program 2

Expenses: $88,074

PROVIDE AFFORDABLE OPPORTUNITY TO DEVELOP AND IMPROVE BASKETBALL FUNDAMENTALS

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $288,392

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,311

Fundraising Expenses $0

Program Expenses $314,681

Other Expenses $158,727

TOTAL EXPENSES $315,038

Year-over-Year Comparison

	2018	2017	Change
Revenue	$288,392	$255,169	+0.1%
Expenses	$315,038	$252,042	+0.2%
Net Income	$-26,646	$3,127	-9.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE JOHNS	PRESIDENT	40.00	Officer	$0	$0	$0
RON CONLEE	VICE PRESIDENT	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
2018	$288,392	$315,038	$4,472	$-26,646