WEST OUACHITA YOUTH SPORTS ASSOCIATION

EIN: 720974967 501(c)(3)

WEST MONROE, LA

Total Revenue
$162,002
Total Expenses
$140,811
Total Assets
$189,415
Net Assets
$189,415
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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

Legal Domicile
LA
Phone
3186800881
Tax Period
2023-01-01 to 2023-12-31

WEST OUACHITA YOUTH SPORTS ASSOCIATION is a small nonprofit that reported $162K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $141K left a modest 13% surplus.

Mission

TO PROVIDE SUPPORT TO YOUTH SPORTS IN OUACHITA PARISH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $150,677
Investment Income $461
Other Revenue $10,864
TOTAL REVENUE $162,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $133,337
Other Expenses $140,811
TOTAL EXPENSES $140,811

Year-over-Year Comparison

2023 2022 Change
Revenue $162,002 $136,695 +0.2%
Expenses $140,811 $141,357 0.0%
Net Income $21,191 $-4,662 -5.5%
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
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVIN SULLIVAN Secretary 10.00
Officer
$0 $0 $0
LANCE STAPLETON President 10.00
Officer
$0 $0 $0
JAKE HODGES Treasurer 10.00
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
2024 No data No data No data No data
2023 $162,002 $140,811 $189,415 $21,191
2022 $136,695 $141,357 $168,224 $-4,662
2021 $167,633 $190,194 $172,886 $-22,561
2020 $146,874 $141,365 $195,447 $5,509
2019 $233,408 $229,856 $189,938 $3,552
2018 $207,510 $201,845 $186,386 $5,665
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