SHELBY YOUTH SPORTS INC (EIN 620843884) - 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

1967

Legal Domicile

Principal Officer

CRYSTAL MITCHELL

Phone

9018642650

Tax Period

2025-01-01 to 2025-12-31

SHELBY YOUTH SPORTS INC, founded in 1967, is a small nonprofit that reported $123K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To provide sports opportunities for area youth

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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 $122,780

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,000

Fundraising Expenses $0

Other Expenses $115,664

TOTAL EXPENSES $124,664

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,780	$104,606	+0.2%
Expenses	$124,664	$110,013	+0.1%
Net Income	$-1,884	$-5,407	-0.7%

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

N/A

Independent Members

N/A

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

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURICE HAMPTON	PRESIDENT	015.00	Director	$0	$0	$0
DARRYL TOTTEN	VICE PRESIDENT	000.00	Director	$0	$0	$0
AMBER FUNDERBURK	SECRETARY	000.00	Director	$0	$0	$0
CHRISTINA ANDERSON	SECRETARY	000.00	Director	$0	$0	$0
CRYSTAL MITCHELL	TREASURER	000.00	Director	$3,000	$0	$3,000

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	$122,780	$124,664	No data	$-1,884
2024	No data	No data	No data	No data
2023	$171,581	$173,577	No data	$-1,996
2022	$126,222	$118,464	No data	$7,758
2021	$107,052	$118,685	No data	$-11,633
2020	$81,223	$147,955	No data	$-66,732
2019	$101,263	$94,233	$13,963	$7,030
2018	$137,115	$132,638	$5,551	$4,477

SHELBY YOUTH SPORTS INC