OLDHAM COUNTY YOUTH FOOTBALL LEAGUE

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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

1989

Principal Officer

SHELBY JETT

Phone

2709228462

Tax Period

2025-01-01 to 2025-12-31

OLDHAM COUNTY YOUTH FOOTBALL LEAGUE, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $306K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 31% operating margin.

Mission

YOUTH FOOTBALL AND CHEERLEADING FOR 15-20 TEAMS FOR CHILDREN 5-12.

Program Service Accomplishments

Program 1

Expenses: $207,972

YOUTH FOOTBALL AND CHEERLEADING FOR 15-20 TEAMS FOR CHILDREN 5-12.

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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 $97,716

Program Service Revenue $136,801

Investment Income $2,062

Other Revenue $69,855

TOTAL REVENUE $306,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,972

Other Expenses $212,387

TOTAL EXPENSES $212,387

Year-over-Year Comparison

	2025	2024	Change
Revenue	$306,434	$254,074	+0.2%
Expenses	$212,387	$210,215	+0.0%
Net Income	$94,047	$43,859	+1.1%

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

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
PHIL ALLEN	VP OPERATION	N/A	Officer Director	$0	$0	$0
SHELBY JETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDY KERRICK	VP ATHLETICS	N/A	Officer Director	$0	$0	$0
KENNY KURTX	FACILITIES D	N/A	Officer Director	$0	$0	$0
SHELLY MOORE	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE PETTY	FOOTBALL DIR	N/A	Officer Director	$0	$0	$0
ROBIN TANSELLE	TREASURER	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
2025	$306,434	$212,387	$421,371	$94,047
2024	No data	No data	No data	No data
2023	$255,359	$186,503	$274,253	$68,856
2022	$223,744	$101,652	$211,249	$122,092