NYC YOUTH SPORTS ORGANIZATION INC (EIN 464597339) - 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

2014

Legal Domicile

Principal Officer

GEAORGE VAFAKOS

Tax Period

2022-01-01 to 2022-12-31

NYC YOUTH SPORTS ORGANIZATION INC, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $43K in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $40K left a modest 8% surplus.

Mission

TO OPERATE EXCLUSIVELY TO EMPOWER AND IMPROVE THE LIVES OF NYC YOUTHS BY OFFERING SPORTS ORIENTED PROGRAMS IN A POSITIVE ENVIRONMENT AS AN ALTERNATIVE TO STREET LIFE. WE LOOK TO INSPIRE TODAYS YOUTH IN THE IDEAL OF GOOD SPORTMANSHIP, RESPECT FOR ONESELF AND OTHERS, AND TEAMWORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $43,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,926

Other Expenses $39,926

TOTAL EXPENSES $39,926

Year-over-Year Comparison

	2022	2021	Change
Revenue	$43,200	$27,320	+0.6%
Expenses	$39,926	$26,906	+0.5%
Net Income	$3,274	$414	+6.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD CANIZARES	TREASURER	2.00	Officer	$0	$0	$0
KIMBERLY LANCIAL	SECRETARY	2.00	Officer	$0	$0	$0
GEAORGE VAFAKOS	PRESIDENT	2.00	Officer	$0	$0	$0
SCOTT SORGE	VICE PRESIDENT	2.00	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
2022	$43,200	$39,926	$3,668	$3,274
2021	$27,320	$26,906	$394	$414
2020	$25,090	$34,285	$-20	$-9,195
2019	$59,654	$57,407	$9,175	$2,247
2018	$68,615	$63,715	$6,928	$4,900

NYC YOUTH SPORTS ORGANIZATION INC