ESTRELLA YOUTH SPORTS (EIN 711016029) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DALE KAMARATA

Tax Period

2018-01-01 to 2018-12-31

ESTRELLA YOUTH SPORTS, founded in 2006, is a small nonprofit that reported $122K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $117K left a modest 4% surplus.

Mission

ESTRELLA YOUTH SPORTS SUPPORTS THE COMMUNITY AND ENCOURAGES OUR CHILDREN TO BECOME POSITIVE ROLE MODELS THROUGH PARTICIPATION IN YOUTH SPORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $121,765

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,096

Fundraising Expenses $0

Program Expenses $102,332

Other Expenses $111,857

TOTAL EXPENSES $116,953

Year-over-Year Comparison

	2018	2017	Change
Revenue	$121,765	$167,822	-0.3%
Expenses	$116,953	$179,841	-0.3%
Net Income	$4,812	$-12,019	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

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
DALE KAMARATA	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
KEN BEUTHIN	DIRECTOR	10.00	Director	$0	$0	$0
JOE BRUYER	DIRECTOR	10.00	Director	$0	$0	$0
PAUL FACKRELL	DIRECTOR	10.00	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
2018	$121,765	$116,953	$35,521	$4,812

ESTRELLA YOUTH SPORTS