MT SHASTA YOUTH SPORTS (EIN 680055420) - 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

1984

Legal Domicile

Principal Officer

JOHN KENNEDY

Phone

5309262641

Tax Period

2019-01-01 to 2019-12-31

MT SHASTA YOUTH SPORTS, founded in 1984, is a small nonprofit that reported $176K in total revenue in fiscal year 2019. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $161K left a modest 9% surplus.

Mission

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

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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 (2019)

Revenue Breakdown

Contributions & Grants $62,633

Program Service Revenue $51,098

Investment Income $24,026

Other Revenue $38,550

TOTAL REVENUE $176,307

Expense Breakdown

Grants Paid $19,540

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,127

Other Expenses $141,587

TOTAL EXPENSES $161,127

Year-over-Year Comparison

	2019	2018	Change
Revenue	$176,307	$118,297	+0.5%
Expenses	$161,127	$116,883	+0.4%
Net Income	$15,180	$1,414	+9.7%

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

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
NORM DETTMAN	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
2019	$176,307	$161,127	$388,403	$15,180

MT SHASTA YOUTH SPORTS