NAVARRE YOUTH SPORTS ASSOCIATION I… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

MIKE KENNEDY

Phone

8502182964

Tax Period

2024-10-01 to 2025-09-30

NAVARRE YOUTH SPORTS ASSOCIATION INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $943K in total revenue in fiscal year 2024.

Mission

TO PROVIDE ATHLETIC PROGRAMS WITH SUPERVISION AND GUIDANCE BY ADULTS TO INVOLVE YOUTH IN ACTIVITIES THAT TEACH RESPONSIBILITY AND GOOD SPORTSMANSHIP.

Program Service Accomplishments

Program 1

Expenses: $1,001,459 Revenue: $322,184

A FULL RANGE OF ATHLETIC EVENTS OPEN TO THE YOUTH OF THE COMMUNITY TO BUILD THE IDEALS OF GOOD SPORTSMANSHIP, TEAMWORK, HONESTY AND RESPECT FOR AUTHORITY.

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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 $606,241

Program Service Revenue $322,184

Investment Income $14,921

Other Revenue $0

TOTAL REVENUE $943,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,001,459

Other Expenses $1,001,459

TOTAL EXPENSES $1,001,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$943,346	$888,692	+0.1%
Expenses	$1,001,459	$886,536	+0.1%
Net Income	$-58,113	$2,156	-28.0%

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

1150

Employees

N/A

Volunteers

N/A

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
MIKE KENNEDY	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALAN CHRISTOPHER	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
KAMILA DETERLIZZI	SECRETARY	10.00	Officer Director	$0	$0	$0
RACHEL RUSSELL	TREASURER	10.00	Officer Director	$0	$0	$0
TIMOTHY ROSS	DIRECTOR	10.00	Director	$0	$0	$0
LISA MCMATH	DIRECTOR	10.00	Director	$0	$0	$0
DAN BACCARINI	DIRECTOR	10.00	Director	$0	$0	$0
MELODY HAMILTON	DIRECTOR	10.00	Director	$0	$0	$0
ROB SIMON	DIRECTOR	10.00	Director	$0	$0	$0
JASON BYARS	DIRECTOR	10.00	Director	$0	$0	$0
MATT SIMPSON	DIRECTOR	10.00	Director	$0	$0	$0
PATTI NOVAK	DIRECTOR	10.00	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
2025	$943,346	$1,001,459	$444,440	$-58,113
2024	$888,692	$886,536	$505,974	$2,156
2023	$871,655	$885,749	$440,075	$-14,094
2022	$722,664	$705,356	$454,606	$17,308
2021	$546,442	$525,561	$452,858	$20,881
2020	$304,356	$378,598	$391,344	$-74,242
2019	$554,288	$529,743	$464,833	$24,545

NAVARRE YOUTH SPORTS ASSOCIATION INC