DRUID HILLS YOUTH SPORTS INC (EIN 586066430) - 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

1962

Legal Domicile

Principal Officer

SEAN DONNELLY

Phone

4047887591

Tax Period

2024-01-01 to 2024-12-31

DRUID HILLS YOUTH SPORTS INC, founded in 1962, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

DRUID HILLS YOUTH SPORTS (DHYS) IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING THE OPPORTUNITY TO DEVELOP BASEBALL SKILLS THROUGH TEAM SPORT PARTICIPATION IN AN ENVIRONMENT OF INSTRUCTIVE YET COMPETITIVE PLAY FOR CHILDREN WHO LIVE IN THE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $105,813

Program Service Revenue $896,042

Investment Income $510

Other Revenue $0

TOTAL REVENUE $1,002,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,074,986

Other Expenses $1,126,745

TOTAL EXPENSES $1,126,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,365	$955,194	+0.0%
Expenses	$1,126,745	$1,048,468	+0.1%
Net Income	$-124,380	$-93,274	+0.3%

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

220

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
JOHN ASHBAUGH	TREASURER	0.10	Officer Director	$0	$0	$0
SHANE SETNOR	VP UPPER DIVISION	0.10	Officer Director	$0	$0	$0
JOHN PELICK	VP SOFTBALL	0.10	Officer Director	$0	$0	$0
ANDREW MCLENDON	VP PLANNING	0.10	Officer Director	$0	$0	$0
PETE JACXSENS	VP LEGAL AFFAIRS	0.10	Officer Director	$0	$0	$0
MICAH LEWIN	SECRETARY	0.10	Officer Director	$0	$0	$0
SEAN DONNELLY	PRESIDENT	0.10	Officer Director	$0	$0	$0
IVO RUCK	REGISTRAR	0.10	Director	$0	$0	$0
SCOTT HENWOOD	CO-DIRECTOR - FACILITIES	0.10	Director	$0	$0	$0
PAULA ANDREWS-WILSON	COMMUNICATIONS	0.10	Director	$0	$0	$0
JONATHAN KERNYA	VICE PRESIDENT - LOWER DIVISION	0.10	Director	$0	$0	$0
BOB MILLSPAW	CO-DIRECTOR - FACILITIES	0.10	Director	$0	$0	$0
CHRIS BLY	DIRECTOR, CONCESSIONS	0.10	Director	$0	$0	$0
KEVIN REDD	DIRECTOR - EQUIPMENT	0.10	Director	$0	$0	$0
ADAM ROHMJOSE TIJERINA	DIRECTOR, SOFTBALL TOURNAM	0.10	Director	$0	$0	$0
ANNE ELZEMEYER	DIRECTOR, EXTERNAL BOOSERS	0.10	Director	$0	$0	$0
CLAUDIA KUBEK	DIRECTOR INTERNAL BOOSTERS	0.10	Director	$0	$0	$0
SCOTT METZLOFF	DIRECTOR - TOURNAMENT TEAMS UPPER DIVISION	0.10	Director	$0	$0	$0
DARREN ROGERS	DIRECTOR - TOURNAMENT TEAMS LOWER DIVISION	0.10	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	$1,002,365	$1,126,745	$460,682	$-124,380
2023	$955,194	$1,048,468	$560,478	$-93,274
2022	$769,797	$860,511	$651,504	$-90,714
2021	$660,214	$605,846	$678,770	$54,368
2020	$425,677	$497,871	$465,508	$-72,194
2019	$596,145	$484,333	$567,221	$111,812
2018	$654,784	$605,567	$460,536	$49,217

DRUID HILLS YOUTH SPORTS INC