ANTIOCH YOUTH SPORTS COMPLEX

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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

1993

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

ANTIOCH YOUTH SPORTS COMPLEX, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $119K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO DEVELOP AND MAINTAIN A SPORTS FIELD AND COMPLEX WHICH IS USED BY VARIOUS SPORTS ORGANIZATIONS WITHIN THE COMMUNITY OF ANTIOCH, CA.

Program Service Accomplishments

Program 1

Expenses: $185,436 Revenue: $113,850

TO DEVELOP AND MAINTAIN A SPORTS FIELD COMPLEX. THIS FIELD WILL ALLOW BOYS AND GIRLS TO PARTICIPATE IN BASEBALL, SOCCER, FOOTBALL, AND OTHER SPORTS WHO MIGHT OTHERWISE BE DEPRIVED OF SUCH...

TO DEVELOP AND MAINTAIN A SPORTS FIELD COMPLEX. THIS FIELD WILL ALLOW BOYS AND GIRLS TO PARTICIPATE IN BASEBALL, SOCCER, FOOTBALL, AND OTHER SPORTS WHO MIGHT OTHERWISE BE DEPRIVED OF SUCH OPPORTUNITIES BECAUSE OF LACK OF OTHER FACILITIES. THIS FIELD WILL LESSEN THE BURDEN ON THE CITY OF ANTIOCH FOR RECREATIONAL EXPENDITURES, AND WILL PROVIDE SERVICES WHICH ARE BENEFICIAL TO THE PUBLIC INTEREST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $113,844

Investment Income $5

Other Revenue $0

TOTAL REVENUE $118,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $79

Program Expenses $185,436

Other Expenses $189,786

TOTAL EXPENSES $189,786

Year-over-Year Comparison

	2022	2021	Change
Revenue	$118,849	$154,226	-0.2%
Expenses	$189,786	$181,867	+0.0%
Net Income	$-70,937	$-27,641	+1.6%

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
STEVE MOHAMMED	President	1.00	Officer	$0	$0	$0
KEN PEACOCK	Vice President	0.50	Officer	$0	$0	$0
MIKE MOUNTAINTES	Vice President	0.50	Officer	$0	$0	$0
SONIA MALDONADA	Director	0.50	Officer	$0	$0	$0
BOB LILES	Treasurer	4.00	Officer	$0	$0	$0
JIM BONWELL	Director	0.50	Officer	$0	$0	$0
KEVIN LOCKLIN	Director	0.50	Officer	$0	$0	$0
PAUL SOUZA	Director	0.50	Officer	$0	$0	$0
DAVE JOHNSON	Director	0.50	Officer	$0	$0	$0
JASON HOLDAWAY	Director	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$118,849	$189,786	$2,133,681	$-70,937
2022	$154,226	$181,867	$2,204,618	$-27,641
2021	$99,673	$184,988	$2,232,259	$-85,315
2020	$182,723	$176,978	$2,317,576	$5,745
2019	$164,243	$197,695	$2,311,831	$-33,452