EAST ORANGE YOUTH SPORTS INC (EIN 462911388) - 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

Legal Domicile

Principal Officer

KYLE MOONEY

Phone

6144994683

Tax Period

2024-10-01 to 2025-09-30

EAST ORANGE YOUTH SPORTS INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $206K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A ORGANIZED BASEBALL LEAGUE FOR LOCAL YOUTH CHILDREN IN THE AREA.

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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 $0

Program Service Revenue $206,090

Investment Income $25

Other Revenue $0

TOTAL REVENUE $206,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,715

Other Expenses $215,548

TOTAL EXPENSES $215,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,115	$183,185	+0.1%
Expenses	$215,548	$181,259	+0.2%
Net Income	$-9,433	$1,926	-5.9%

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

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	Role	Reportable Comp	Other Comp	Total
MICHAEL LAPPAS	President	Director	$0	$0	$0
DEREK LIPSCHUTZ	Vice President	Director	$0	$0	$0
SEAN GRIFFIN	Secretary	Director	$0	$0	$0
BOBBY GIEBENRATH	Director	Director	$0	$0	$0
KRISTIN LESTER	Director	Director	$0	$0	$0
RICHARD BOGLE	Director	Director	$0	$0	$0
JIM DEFABRITUS	Director	Director	$0	$0	$0
JASON WARREN	Director	Director	$0	$0	$0
RAUL MOLINA	Director	Director	$0	$0	$0
STEPHEN VARGO	Director	Director	$0	$0	$0
RICHARD VARNER	Director	Director	$0	$0	$0
IVETTE ROSADO	Director	Director	$0	$0	$0
ALICIA DIGGS	Director	Director	$0	$0	$0
NATALIE ECHEVERRIA	Director	Director	$0	$0	$0
APRIL BASS	Director	Director	$0	$0	$0
KYLE MOONEY	Treasurer	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
2025	$206,115	$215,548	$146,481	$-9,433
2024	$183,185	$181,259	$155,914	$1,926
2023	$168,047	$165,451	$153,988	$2,596
2022	$226,565	$224,927	$151,392	$1,638
2021	$204,679	$165,654	$149,754	$39,025

EAST ORANGE YOUTH SPORTS INC