YULEE ATHLETIC ASSOCIATION INC

EIN: 592708076 501(c)(3) Recreation & Sports

YULEE, FL

Total Revenue
$105,535
Total Expenses
$89,267
Total Assets
$54,588
Net Assets
$54,588
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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
2017
Principal Officer
JJ HERBERT
Phone
9047532350
Tax Period
2022-01-01 to 2022-12-31

YULEE ATHLETIC ASSOCIATION INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $106K in total revenue in fiscal year 2022. The organization ran a surplus of $16K, a strong 15% operating margin.

Mission

SINCE 1985 THE YULEE ATHLETIC ASSOCIATION INC. HAS A BEEN NON-PROFIT ORGANIZATION WHICH STRIVES TO PROVIDE A SAFE, COMPETITIVE, AND LEARNING EXPERIENCE WITH GOOD SPORTSMANSHIP WITHIN OUR YOUTH FOOTBALL AND CHEER PROGRAMS TO THE STUDENT ATHLETES OF YULEE, FLORIDA AND THE SURROUNDING AREAS WITH NO BOUNDARIES. OUR STUDENT ATHLETES WILL LEARN SUCCESS CAN ONLY BE ACCOMPLISHED THROUGH HARD WORK AND DETERMINATION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $453
Program Service Revenue $93,932
Investment Income $0
Other Revenue $11,150
TOTAL REVENUE $105,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $89,267
Other Expenses $89,267
TOTAL EXPENSES $89,267

Year-over-Year Comparison

2022 2021 Change
Revenue $105,535 $100,393 +0.1%
Expenses $89,267 $102,893 -0.1%
Net Income $16,268 $-2,500 -7.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
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
11
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSIE AUSTIN TEAM MOM COO N/A
Officer Director
$0 $0 $0
BRANDI GOFF ASST CHEER C N/A
Officer Director
$0 $0 $0
STEPHANIE HARDIN TREASURER N/A
Officer Director
$0 $0 $0
TINA HENSON CONCESSIONS N/A
Officer Director
$0 $0 $0
DEBBIE HERBERT FOOTBALL COM N/A
Officer Director
$0 $0 $0
JJ HERBERT PRESIDENT N/A
Officer Director
$0 $0 $0
JOHN HOOD VICE PRESIDE N/A
Officer Director
$0 $0 $0
ALEXANDRA HOUCHINS CHEER COORDI N/A
Officer Director
$0 $0 $0
CHAD MALOY ASST FOOTBAL N/A
Officer Director
$0 $0 $0
CRYSTAL MASON SECRETARY N/A
Officer Director
$0 $0 $0
CRYSTAL NELSON REGISTRATION N/A
Officer 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
2022 $105,535 $89,267 $54,588 $16,268
2021 $100,393 $102,893 $39,424 $-2,500
2020 $53,409 $94,071 $41,924 $-40,662
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