ORANGEVALE HUSKIES YOUTH ATHLETIC ASSOCIATION

EIN: 680417032 501(c)(3) Youth Development

ROSEVILLE, CA

Total Revenue
$158,232
Total Expenses
$144,943
Total Assets
$86,756
Net Assets
$85,686
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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
1998
Legal Domicile
CA
Principal Officer
RAFAEL RODRIGUEZ
Tax Period
2022-01-01 to 2022-12-31

ORANGEVALE HUSKIES YOUTH ATHLETIC ASSOCIATION, founded in 1998, is a small nonprofit in the Youth Development sector that reported $158K in total revenue in fiscal year 2022. Expenses of $145K left a modest 8% surplus.

Mission

CONDUCT YOUTH FOOTBALL AND CHEERLEADING PROGRAMS IN THE LOCAL COMMUNITY

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $158,215
Investment Income $17
Other Revenue $0
TOTAL REVENUE $158,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $144,943
TOTAL EXPENSES $144,943

Year-over-Year Comparison

2022 2021 Change
Revenue $158,232 $158,232 N/A
Expenses $144,943 $144,493 +0.0%
Net Income $13,289 $13,739 0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
50

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL RODRIGUEZ PRESIDENT 32.00
$0 $0 $0
KAYLA RODRIGUEZ SECRETARY 32.00
$0 $0 $0
ZEIRY BARILLAS TREASURER 10.00
$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
2022 $158,232 $144,943 $86,756 $13,289
2021 $113,211 $123,836 $73,467 $-10,625
2020 $2,024 $20,744 $36,942 $-18,720
2019 $128,794 $112,062 $55,662 $16,732
2018 $147,533 $148,313 $38,930 $-780
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