OOLTEWAH YOUTH ASSOCIATION (EIN 621593523) - 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

1995

Legal Domicile

Principal Officer

VICTOR STEEN

Phone

4236469923

Tax Period

2024-07-01 to 2025-06-30

OOLTEWAH YOUTH ASSOCIATION, founded in 1995, is a small nonprofit in the Youth Development sector that reported $312K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $297K left a modest 5% surplus.

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR OVER 400 CHILDREN TO COMPETE IN SUPERVISED GAMES WITH OFFICIALS, FIELD PREP AND MAINTENANCE, SAFETY AND OTHER EQUIPMENT.

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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 $312,399

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $312,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,836

Other Expenses $15,753

TOTAL EXPENSES $296,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,399	$343,175	-0.1%
Expenses	$296,836	$323,395	-0.1%
Net Income	$15,563	$19,780	-0.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SMITH	BOARD MEMBER	8.00	Officer	$0	$0	$0
JOE LEGGE	BOARD MEMBER	8.00	Officer	$0	$0	$0
JEFFREY ADAMSON	BOARD MEMBER	8.00	Officer	$0	$0	$0
BRAD PARR	BOARD MEMBER	20.00	Officer	$0	$0	$0
VICTOR STEEN	PRESIDENT	40.00	Officer	$0	$0	$0
RICK WORTMAN	BOARD MEMBER	8.00	Officer	$0	$0	$0
BRAD WAGNER	BOARD MEMBER	8.00	Officer	$0	$0	$0
VINCENT BROWN	BOARD MEMBER	8.00	Officer	$0	$0	$0
NIKKI BROOME	BOARD MEMBER	8.00	Officer	$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	$312,399	$296,836	$269,719	$15,563
2024	$343,175	$323,395	$254,156	$19,780
2023	$278,811	$211,978	$234,376	$66,833
2022	$288,804	$269,450	$167,543	$19,354

OOLTEWAH YOUTH ASSOCIATION