SOUTH PARK YOUTH ASSOCIATION INC (EIN 561539107) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

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.

🔒

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%)

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

SOUTH PARK YOUTH ASSOCIATION INC