OAK RIDGE YOUTH ASSOCIATION INC

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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

1989

Legal Domicile

Principal Officer

JOHN CAVEY

Phone

3367716410

Tax Period

2023-01-01 to 2023-12-31

OAK RIDGE YOUTH ASSOCIATION INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $399K in total revenue in fiscal year 2023. Expenses of $489K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDING ATHLETIC ACTIVITIES FOR AREA YOUTH: OAK RIDGE YOUTH ASSOCIATION PROVIDED ORGANIZED ATHLETIC ACTIVITIES FOR OVER 1,000 CHILDREN IN 11 DIFFERENT SPORTS THROUGHOUT THE YEAR.

Program Service Accomplishments

Program 1

Expenses: $469,429 Revenue: $399,323

TEN SPORTS WERE OFFERED TO AREA YOUTH FOR YOUTH ATHLETICS. THESE PROGRAMS ARE NOT OFFERED BY EITHER LOCAL GOVERNMENT OR BY THE SCHOOL SYSTEM. THESE PROGRAMS ALLOW AREA YOUTH TO DEVELOP HEALTHY BODIES...

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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 $399,323

Investment Income $11

Other Revenue $0

TOTAL REVENUE $399,334

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $469,429

Other Expenses $473,674

TOTAL EXPENSES $488,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,334	$384,236	+0.0%
Expenses	$488,674	$340,047	+0.4%
Net Income	$-89,340	$44,189	-3.0%

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

250

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
TOM COLLINS	PRESIDENT	3.00	Officer Director	$0	$0	$0
JASON WOODS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN CAVEY	TREASURER	3.00	Officer Director	$0	$0	$0
HEATHER SANDIFER	DIRECTOR OF OPERATIONS	3.00	Officer Director	$0	$0	$0
RANDY COLLINS	COMMUNITY RELATIONS ADVOCA	3.00	Director	$0	$0	$0
BRAD STEWART	DIRECTOR OF DEVELOPMENT	3.00	Director	$0	$0	$0
MELISSA SIMMONS	FUNDRAISING DIRECTOR	3.00	Director	$0	$0	$0
JIM KINNEMAN	TOWN COUNCIL REPRESENTATIV	3.00	Director	$0	$0	$0
RYAN ELLIS	FACILITIES DIRECTOR	3.00	Director	$0	$0	$0
JUSTIN CAUDLE	FOOTBALL DIRECTOR	3.00	Director	$0	$0	$0
JUSTIN SNIPES	BASKETBALL DIRECTOR	3.00	Director	$0	$0	$0
CHRIS CAVE	LACROSSE DIRECTOR	3.00	Director	$0	$0	$0
MIKE WILLER	RUGBY DIRECTOR	3.00	Director	$0	$0	$0
JORDAN SNIPES	BASKETBALL DIRECTOR	3.00	Director	$0	$0	$0
DION HILD	LACROSSE DIRECTOR	3.00	Director	$0	$0	$0
SARA HUMPHREY	SOFTBALL DIRECTOR	3.00	Director	$0	$0	$0
MIKE MYERS	SOCCER DIRECTOR	3.00	Director	$0	$0	$0
ADAM MILLER	LACROSSE DIRECTOR	3.00	Director	$0	$0	$0
PHILLIP SOUTHERN	SOFTBALL DIRECTOR	3.00	Director	$0	$0	$0
BEKAH WOLFE	SOCCER DIRECTOR	3.00	Director	$0	$0	$0
SHANNON TRIPLETT	CHEERLEADING DIRECTOR	3.00	Director	$0	$0	$0
SHANE HUDNALL	BASEBALL DIRECTOR	3.00	Director	$0	$0	$0
WILL WOLFE	SOCCER DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL CONNOLLY	BASEBALL DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$399,334	$488,674	$33,910	$-89,340
2022	$384,236	$340,047	$116,023	$44,189
2021	$359,863	$350,642	$71,834	$9,221
2020	$253,283	$276,028	$62,613	$-22,745
2019	$304,506	$308,823	$85,358	$-4,317
2018	$215,651	$161,305	$89,675	$54,346