NORTH VERMILION YOUTH ATHLETIC ASSOCIATION (EIN 721199328) - 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

1987

Legal Domicile

Phone

3373711003

Tax Period

2025-01-01 to 2025-12-31

NORTH VERMILION YOUTH ATHLETIC ASSOCIATION, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $309K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ORGANIZED RECREATIONAL ACTIVITIES FOR RESIDENTS OF VERMILION PARISH AND SURROUDNING AREAS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $309,332

Investment Income $9

Other Revenue $0

TOTAL REVENUE $309,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,770

Other Expenses $331,770

TOTAL EXPENSES $331,770

Year-over-Year Comparison

	2025	2024	Change
Revenue	$309,341	$277,111	+0.1%
Expenses	$331,770	$265,434	+0.2%
Net Income	$-22,429	$11,677	-2.9%

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

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
TRAVIS DOMINGUE	Vice President	5.00	Officer	$0	$0	$0
JOSH BROUSSARD	President	5.00	Officer	$0	$0	$0
JEFF LEJEUNE	Treasurer	5.00	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
2025	$309,341	$331,770	$96,841	$-22,429
2024	$277,111	$265,434	$127,873	$11,677
2023	$313,022	$301,704	$172,650	$11,318
2022	$321,860	$341,428	$162,597	$-19,568
2021	$373,381	$407,366	$182,116	$-33,985
2019	$275,857	$287,283	$67,698	$-11,426
2018	$282,037	$319,886	$79,124	$-37,849

NORTH VERMILION YOUTH ATHLETIC ASSOCIATION