Youth Sports Management Foundation (EIN 475076894) - 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

2018

Legal Domicile

Principal Officer

Richard A Melendrez

Phone

9518459229

Tax Period

2023-01-01 to 2023-12-31

Youth Sports Management Foundation, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Conduct youth sports tournaments

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,695,458

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,695,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,081

Fundraising Expenses $3,530

Program Expenses $1,395,706

Other Expenses $1,490,086

TOTAL EXPENSES $1,702,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,695,458	$1,510,480	+0.1%
Expenses	$1,702,167	$1,542,116	+0.1%
Net Income	$-6,709	$-31,636	-0.8%

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

$115,150

Total Directors

$115,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Melendrez Jr	COO	40.00	Officer Director	$96,000	$0	$96,000
Rebecca Melendrez	Corp/Secretary	10.00	Officer Director	$0	$0	$0
Richard A Melendrez	Executive Director	10.00	Officer Director	$19,150	$0	$19,150

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
2023	$1,695,458	$1,702,167	$193,121	$-6,709
2022	$1,510,480	$1,542,116	$397,961	$-31,636
2021	$826,771	$787,238	$303,594	$39,533
2020	$259,119	$454,071	$248,496	$-194,952
2019	$1,157,927	$1,173,646	$286,804	$-15,719
2018	$1,309,180	$1,147,834	$176,852	$161,346

Youth Sports Management Foundation