Forest Youth Athletic Association Inc (EIN 521275638) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Shannon Ellis

Phone

4345256866

Tax Period

2024-01-01 to 2024-12-31

FOREST YOUTH ATHLETIC ASSOCIATION, founded in 1985, is a small nonprofit that reported $150K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Expenses of $138K left a modest 7% surplus.

Mission

To provide recreational activities for the youth in the Forest, Virginia community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $83,381

Program Service Revenue $306,802

Investment Income $0

Other Revenue $63,131

TOTAL REVENUE $453,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,512

Fundraising Expenses $22,845

Program Expenses $303,685

Other Expenses $346,875

TOTAL EXPENSES $373,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,314	$376,903	+0.2%
Expenses	$373,387	$355,544	+0.1%
Net Income	$79,927	$21,359	+2.7%

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

Volunteers

1800

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

$19,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Ellis	Executive Director	1.00	Officer	$19,572	$0	$19,572
Scott Zaring	President & Director	1.00	Officer Director	$0	$0	$0
Ray Armes	Vice-President & Director	1.00	Officer Director	$0	$0	$0
TJ Cowart	Secretary & Director	1.00	Officer Director	$0	$0	$0
Ashleigh Karol	Treasurer & Director	1.00	Officer Director	$0	$0	$0
Brandon Baber	Director	1.00	Director	$0	$0	$0
Dara Cranney	Director	1.00	Director	$0	$0	$0
Mark Dunevant	Director	1.00	Director	$0	$0	$0
Jeff Ellis	Director	1.00	Director	$0	$0	$0
Jennifer Releford	Director	1.00	Director	$0	$0	$0
Rodney Wuergler	Director	1.00	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
2024	$453,314	$373,387	$506,918	$79,927
2023	$376,903	$355,544	$448,786	$21,359
2022	$264,043	$266,611	$449,638	$-2,568
2021	$205,281	$157,968	$475,640	$47,313
2020	$127,170	$120,028	$446,811	$7,142
2019	$173,870	$160,505	$454,373	$13,365
2018	$149,636	$138,439	$463,358	$11,197

Forest Youth Athletic Association Inc