MT JULIET YOUTH SPORTS ASSOCIATION INC (EIN 581516326) - 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

1976

Legal Domicile

Principal Officer

Julie Young

Phone

6154804941

Tax Period

2023-01-01 to 2023-12-31

MT JULIET YOUTH SPORTS ASSOCIATION INC, founded in 1976, is a small nonprofit that reported $205K in total revenue in fiscal year 2023.

Mission

We provide supervised football & cheerleading to apprx. 900 children. We raise funds through local corporate sponsors & player fees.

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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 $73,062

Program Service Revenue $132,073

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,226

Program Expenses $0

Other Expenses $208,812

TOTAL EXPENSES $208,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,135	$205,592	0.0%
Expenses	$208,812	$228,158	-0.1%
Net Income	$-3,677	$-22,566	-0.8%

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

119

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
Lou Beltran	Vice President	10.00	Officer	$0	$0	$0
Ray O'Daffer	President	20.00	Officer	$0	$0	$0
Andrew Cornett	Secretary	5.00	Officer	$0	$0	$0
Julie Young	Treasurer	20.00	Officer	$0	$0	$0
Stephen Caron	Director	5.00	Director	$0	$0	$0
Brandon Bourgeois	Director	5.00	Director	$0	$0	$0
Mitchell Corley	Director	10.00	Director	$0	$0	$0
Lauren Faine	Director	5.00	Director	$0	$0	$0
Mark Griggs	Director	2.00	Director	$0	$0	$0
DeWayne Kirkus	Director	15.00	Director	$0	$0	$0
Mike Pewitt	Director	2.00	Director	$0	$0	$0
Steven Minster	Director	5.00	Director	$0	$0	$0
Patrick Williams	Direcotr	2.00	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
2023	$205,135	$208,812	$111,423	$-3,677
2022	$205,592	$228,158	$115,034	$-22,566
2021	$293,213	$213,301	$136,458	$79,912

MT JULIET YOUTH SPORTS ASSOCIATION INC