NORCROSS DIXIE YOUTH INC (EIN 581310593) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

Joe Collins

Phone

6783003311

Tax Period

2025-01-01 to 2025-12-31

NORCROSS DIXIE YOUTH INC, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $229K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Youth Baseball and Softball organization

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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 (2025)

Revenue Breakdown

Contributions & Grants $15,961

Program Service Revenue $213,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,035

Other Expenses $233,035

TOTAL EXPENSES $233,035

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,317	$208,938	+0.1%
Expenses	$233,035	$253,495	-0.1%
Net Income	$-3,718	$-44,557	-0.9%

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

100

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
Shuan Adams	VP	5	Officer	$0	$0	$0
Joe Collins	Treasurer	8	Officer	$0	$0	$0
Robert Lammers	Player Agent	5	Officer	$0	$0	$0
Matt Coberly	Secretary	5	Officer	$0	$0	$0
Raymond Poole	Operations Director	20	Officer	$0	$0	$0
Andy Crosby	Commissioner - Baseball	12	Officer	$0	$0	$0
Drew Johnson	Uniform Director	5	Officer	$0	$0	$0
Travis Epperson	Equipment Director	8	Officer	$0	$0	$0
Craig Goldstein	President	15	Officer	$0	$0	$0
Jessica Woodard	Commisioner - Softball	8	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
2025	$229,317	$233,035	$103,691	$-3,718
2024	$208,938	$253,495	$107,409	$-44,557
2023	$208,880	$219,600	$151,966	$-10,720
2022	$346,359	$281,407	$162,685	$64,952

NORCROSS DIXIE YOUTH INC