OLDHAM COUNTY YOUTH FOOTBALL LEAGUE (EIN 611145737) - 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

1989

Principal Officer

SHELBY JETT

Phone

2709228462

Tax Period

2023-01-01 to 2023-12-31

OLDHAM COUNTY YOUTH FOOTBALL LEAGUE, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $255K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 27% operating margin.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $36,358

Program Service Revenue $132,272

Investment Income $1,579

Other Revenue $85,150

TOTAL REVENUE $255,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,640

Other Expenses $186,503

TOTAL EXPENSES $186,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,359	$223,744	+0.1%
Expenses	$186,503	$101,652	+0.8%
Net Income	$68,856	$122,092	-0.4%

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

125

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
BECKY COLEMAN	VP ADMINISTR	N/A	Officer Director	$0	$0	$0
NATHAN CRISP	VP ATHLETICS	N/A	Officer Director	$0	$0	$0
RUSSELL CUNNINGHAM	TREASURER	N/A	Officer Director	$0	$0	$0
SHELBY JETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDY KERRICK	DIRECTOR OF	N/A	Officer Director	$0	$0	$0
ROBIN TANSELLE	SECRETARY	N/A	Officer Director	$0	$0	$0
DANNY WALDROP	DIRECTOR OF	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
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

OLDHAM COUNTY YOUTH FOOTBALL LEAGUE