SOUTH PARK YOUTH ASSOCIATION INC

EIN: 561539107 501(c)(3)

Charlotte, NC

Total Revenue
$598,392
Total Expenses
$409,016
Total Assets
$337,214
Net Assets
$324,279
🔒

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
1968
Legal Domicile
NC
Principal Officer
Darrell Murray
Phone
7049043242
Tax Period
2024-12-01 to 2025-11-30

SOUTH PARK YOUTH ASSOCIATION INC, founded in 1968, is a small nonprofit that reported $598K in total revenue in fiscal year 2024. The organization ran a surplus of $189K, a strong 32% operating margin.

Mission

Provide opportunities in youth athletics for boys and girls ages 4-16. Athletic activities include baseball, field hockey, football, lacrosse and softball.

Program Service Accomplishments

Program 1
Expenses: $252,753 Revenue: $311,409

South Park baseball had approximately 750 combined participants register for the Spring and Fall leagues, which encompassed t-ball (ages 4 & 5), rookie coach pitch (ages 5 & 6), coach pitch (ages 7 &...

Read more

South Park baseball had approximately 750 combined participants register for the Spring and Fall leagues, which encompassed t-ball (ages 4 & 5), rookie coach pitch (ages 5 & 6), coach pitch (ages 7 & 8), minors (ages 9 & 10), majors (ages (11 & 12) and Babe Ruth (ages 13 & 14). In addition to the revenues noted above, baseball received approximately $81,400 of contributions from companies and individuals to help finance our program. All baseball coaches are volunteer parents who receive no compensation for their efforts. SPYA policy mandates that all coaches pass a background check and participate in concussion awareness training on an annual basis in order to coach. Baseball teams are selected (drafted) each season subsequent to all players attending a skills day assessment, which helps ensure that our teams are as even as possible and creates fair competition.

Program 2
Expenses: $60,702 Revenue: $43,677

South Park football continues to face a challenging environment due to the perceived fear of injury and concussions. The league, which is aligned with Pop Warner Youth Football, had approximately 95...

Read more

South Park football continues to face a challenging environment due to the perceived fear of injury and concussions. The league, which is aligned with Pop Warner Youth Football, had approximately 95 participants during the past year, which resulted in the formation of 4 teams based on the age of the players. This is fairly consistent with the level of participation for the past several years. Some participants received partial financial aid to cover registration fees. In addition to the revenues noted above, football received approximately $4,700 of contributions from companies and individuals to help finance our program. All football coaches are volunteers who receive no compensation for their efforts. SPYA policy mandates that all coaches pass a background check and participate in concussion awareness training on an annual basis in order to coach.

Program 3
Expenses: $44,810 Revenue: $53,213

South Park softball continued its recent growth spurt, with approximately 185 combined participants during the Spring and Fall leagues. This represented about a 20% growth in participation over the...

Read more

South Park softball continued its recent growth spurt, with approximately 185 combined participants during the Spring and Fall leagues. This represented about a 20% growth in participation over the prior year. The softball program fielded teams in the 6U, 8U, 10U and 13U age groups. In addition to the revenues noted above, softball received approximately $22.000 of contributions from companies and individuals to help finance our program. All softball coaches are volunteer parents who receive no compensation for their efforts. SPYA policy mandates that all coaches pass a background check and participate in concussion awareness training on an annual basis in order to coach.

🔒

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 $129,461
Program Service Revenue $459,419
Investment Income $9,512
Other Revenue $0
TOTAL REVENUE $598,392

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,380
Program Expenses $402,214
Other Expenses $409,016
TOTAL EXPENSES $409,016

Year-over-Year Comparison

2024 2023 Change
Revenue $598,392 $571,349 +0.0%
Expenses $409,016 $487,327 -0.2%
Net Income $189,376 $84,022 +1.3%
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
8
Independent Members
8
Employees
N/A
Volunteers
150

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brittany Pasut Secretary / Girls Lacrosse Commissioner 4
Officer Director
$0 $0 $0
Darrell Murray Treasurer 5
Officer Director
$0 $0 $0
Mackenzie Busby Field Hockey Commissioner 4
Director
$0 $0 $0
Thomas Hancock Football Commissioner 4
Director
$0 $0 $0
John Jeffries President 6
Officer Director
$0 $0 $0
Matt LeBlanc Boys Lacrosse Commissioner 1
Director
$0 $0 $0
Jeremy Fulkerson Baseball Commissioner / VP 6
Officer Director
$0 $0 $0
Pete Rosati Softball Commissioner 4
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
2025 $598,392 $409,016 $337,214 $189,376
2024 $571,349 $487,327 $135,728 $84,022
2023 $518,582 $893,808 $80,320 $-375,226
2022 $504,144 $359,837 $433,698 $144,307
2021 $416,047 $297,522 $289,208 $118,525
2020 $207,536 $198,557 $163,275 $8,979
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SOUTH PARK YOUTH ASSOCIATION INC with other nonprofits in North Carolina and across the country.