TEXOMA YOUTH SPORTS ASSOCIATION (EIN 464875764) - 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

RODNEY D CASE

Phone

9407812506

Tax Period

2018-10-01 to 2019-09-30

TEXOMA YOUTH SPORTS ASSOCIATION, founded in 2014, is a small nonprofit that reported $215K in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF TEXOMA YOUTH SPORTS ASSOCIATION IS TO FIRMLY IMPLANT IN THE YOUTH OF THE COMMUNITY, THROUGH THE DEVELOPMENT, PROMOTION, AND TEACHING OF VARIOUS SPORTS, THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, COURAGE, LOYALTY, AND REVERANCE, SO THAT THEY MAY BE FINER, STRONGER, AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, CLEAN, HEALTHY ADULTS.

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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 $6,875

Program Service Revenue $192,611

Investment Income $0

Other Revenue $15,420

TOTAL REVENUE $214,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,095

Program Expenses $210,851

Other Expenses $220,877

TOTAL EXPENSES $220,877

Year-over-Year Comparison

	2018	2017	Change
Revenue	$214,906	$149,900	+0.4%
Expenses	$220,877	$147,675	+0.5%
Net Income	$-5,971	$2,225	-3.7%

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
JOHN GOVEA	PRESIDENT	2.00	Officer Director	$0	$0	$0
NIEL PARSONS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON TUGGLE	ASST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RODNEY CASE	SEC/TREASURER	2.00	Officer Director	$0	$0	$0
KYLE REDDING	ASST VICE PRESIDENT	2.00	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
2019	$214,906	$220,877	$430,318	$-5,971

TEXOMA YOUTH SPORTS ASSOCIATION