Mt Shasta Youth Sports

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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

1984

Legal Domicile

Principal Officer

JOHN KENNEDY

Phone

5309262641

Tax Period

2025-01-01 to 2025-12-31

Mt Shasta Youth Sports, founded in 1984, is a small nonprofit that reported $178K in total revenue in fiscal year 2025. The organization ran a surplus of $31K, a strong 17% operating margin.

Mission

TO PROVIDE YOUTH SPORTS OPPORTUNITIES IN THE MOUNT SHASTA, CA AREA.

Program Service Accomplishments

Program 1

Expenses: $146,781 Revenue: $83,735

MT. SHASTA YOUTH SPORTS CONSISTS OF FIVE PROGRAMS THAT HELP DEVELOP THE YOUTH OF THE COMMUNITY IN THE SPORT THEY ARE INTERESTED IN AND TO PROVIDE FINANCIAL HELP TO MAKE SURE THEY HAVE THE BEST TOOLS AND PROGRAMS WE CAN PROVIDE. -YOUTH SPORTS PROVIDES SCHOLARSHIPS AND FINANCIAL HELP WHERE NEEDED. -YOUTH/LEGION BASEBALL PROVIDE PROGRAMS TO ABOUT 350 YOUTHS 5 TO 19 YEARS OF AGE. -YOUTH SOCCER HELPED WITH PROGRAMS AND FINANCIAL HELP FOR ABOUT 300 YOUTHS.-MT. SHASTA HIGH SCHOOL BOOSTERS PROVIDES SCHOLARSHIPS AND FINANCIAL SUPPORT FOR ABOUT 250 STUDENTS IN 12 SPORTS AT THE LOCAL HIGH SCHOOL. MOST OF THESE PROGRAMS ARE RUN BY PARENTS.

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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 $47,037

Program Service Revenue $83,735

Investment Income $20,168

Other Revenue $26,861

TOTAL REVENUE $177,801

Expense Breakdown

Grants Paid $14,676

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,781

Other Expenses $132,105

TOTAL EXPENSES $146,781

Year-over-Year Comparison

	2025	2024	Change
Revenue	$177,801	$178,339	0.0%
Expenses	$146,781	$165,091	-0.1%
Net Income	$31,020	$13,248	+1.3%

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

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
Mike Rodriguez	PRESIDENT	1.00	Officer Director	$0	$0	$0
John Kennedy	TREASURER	1.00	Officer Director	$0	$0	$0
Dale Zeigler	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
Larry Stock	SECRETARY	1.00	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	$177,801	$146,781	$505,642	$31,020
2019	$176,307	$161,127	$388,403	$15,180