Idaho Youth Sports Commission Inc (EIN 464884955) - 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

Legal Domicile

Phone

2088302574

Tax Period

2022-01-01 to 2022-12-31

Idaho Youth Sports Commission Inc is a small nonprofit in the Recreation & Sports sector that reported $164K in total revenue in fiscal year 2022. The organization ran a surplus of $64K, a strong 39% operating margin.

Mission

Our mission is to provide a positive and character building experience that will last a lifetime. We also help underprivileged youth with league fees and equipment.

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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 $150,638

Program Service Revenue $0

Investment Income $0

Other Revenue $13,798

TOTAL REVENUE $164,436

Expense Breakdown

Grants Paid $12,037

Salaries & Benefits $45,254

Fundraising Expenses $0

Program Expenses $84,084

Other Expenses $43,187

TOTAL EXPENSES $100,478

Year-over-Year Comparison

	2022	2021	Change
Revenue	$164,436	N/A	N/A
Expenses	$100,478	N/A	N/A
Net Income	$63,958	N/A	N/A

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

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

$41,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BRADY	Director	40.00	Director	$41,000	$0	$41,000
DEANNA SCHMIDT	Director	0.00	Director	$0	$0	$0
RANDY SCHUBERT	Director	1.00	Director	$0	$0	$0
BRIAN KING	Director	1.00	Director	$0	$0	$0
Mary Holden	Director	0.00	Director	$0	$0	$0
BRYAN MCMARTIN	Director	1.00	Director	$0	$0	$0
BRETT PLUMMER	Director	1.00	Director	$0	$0	$0
BEN REED	Director	1.00	Director	$0	$0	$0
Gibson Barryhill	Director	0.00	Director	$0	$0	$0
ROGER MADISON	President	1.00	Officer	$0	$0	$0
DIANA DUNCAN	Secretary	1.00	Officer	$0	$0	$0
DR HOWARD GAUTHIER	Vice President	1.00	Officer	$0	$0	$0
AMBER BRATTON	Treasurer	1.00	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
2024	No data	No data	No data	No data
2022	$164,436	$100,478	$197,893	$63,958

Idaho Youth Sports Commission Inc