WESTLAKE YOUTH ATHLETIC ORGANIZATION IN

EIN: 521900278 501(c)(3) Recreation & Sports

WALDORF, MD

Total Revenue
$275,088
Total Expenses
$258,668
Total Assets
$5,483
Net Assets
$3,078
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MD
Principal Officer
TERRENCE BYRD
Phone
2403099000
Tax Period
2024-01-01 to 2024-12-31

WESTLAKE YOUTH ATHLETIC ORGANIZATION IN, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $259K left a modest 6% surplus.

Mission

YOUTH ATHLETIC ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $131,040
Program Service Revenue $143,844
Investment Income $0
Other Revenue $204
TOTAL REVENUE $275,088

Expense Breakdown

Grants Paid $4,955
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $209,867
Other Expenses $253,713
TOTAL EXPENSES $258,668

Year-over-Year Comparison

2024 2023 Change
Revenue $275,088 $321,560 -0.1%
Expenses $258,668 $325,828 -0.2%
Net Income $16,420 $-4,268 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
25

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRENCE BYRD PRESIDENT 50.00
Officer
$0 $0 $0
GREGORY CLARKE VICE PRESIDENT 20.00
Officer
$0 $0 $0
PAMELLA HAMILTON TREASURER 30.00
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 $275,088 $258,668 $5,483 $16,420
2023 $321,560 $325,828 $-140 $-4,268
2022 $379,263 $376,994 $6,105 $2,269
2021 $315,849 $328,603 $4,139 $-12,754
2020 $275,018 $258,204 $15,710 $16,814
2019 $289,810 $294,627 $17 $-4,817
2018 $298,145 $300,347 $5,085 $-2,202
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WESTLAKE YOUTH ATHLETIC ORGANIZATION IN with other nonprofits in Maryland and across the country.