TUPELO YOUTH SPORTS COUNCIL INC

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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

1997

Legal Domicile

Principal Officer

ROBIN FAUCETTE

Phone

6628416440

Tax Period

2023-10-01 to 2024-09-30

TUPELO YOUTH SPORTS COUNCIL INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION EXISTS TO ENHANCE THE ATHLETIC AND CULTURAL LIVES OF THE CITIZENRY OF TUPELO, MS.

Program Service Accomplishments

Program 1

Expenses: $2,320,058

THE ORGANIZATION RAISES FUNDS TO SUPPORT THE DEPARTMENT OF PARKS AND RECREATION, CITY OF TUPELO, MS BEYOND ITS AVAILABLE BUDGETARY RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $660,669

Program Service Revenue $1,512,219

Investment Income $2,408

Other Revenue $123,299

TOTAL REVENUE $2,298,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $637,131

Fundraising Expenses $0

Program Expenses $2,320,058

Other Expenses $1,682,927

TOTAL EXPENSES $2,320,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,298,595	$1,915,910	+0.2%
Expenses	$2,320,058	$2,029,850	+0.1%
Net Income	$-21,463	$-113,940	-0.8%

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

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	Role	Reportable Comp	Other Comp	Total
CHARD BROWN	DIRECTOR	Director	$0	$0	$0
PAT CLARK	DIRECTOR	Director	$0	$0	$0
DAVEY COLE	DIRECTOR	Director	$0	$0	$0
DAVID DILLARD	DIRECTOR	Director	$0	$0	$0
ROBIN FAUCETTE	TREASURER	Officer Director	$0	$0	$0
COREY FREMONT	DIRECTOR	Director	$0	$0	$0
JOHN GASTON	DIRECTOR	Director	$0	$0	$0
CHARLIE GREER	DIRECTOR	Director	$0	$0	$0
JIM INGRAM	PRESIDENT	Officer Director	$0	$0	$0
MELONIE KIGHT	DIRECTOR	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
2024	$2,298,595	$2,320,058	$543,602	$-21,463
2023	$1,915,910	$2,029,850	$565,504	$-113,940
2022	$1,841,743	$1,764,340	$703,637	$77,403
2021	$1,678,386	$1,411,589	$615,993	$266,797
2020	$854,970	$804,781	$332,756	$50,189
2019	$720,451	$704,114	$275,899	$16,337
2018	$700,510	$915,241	$416,034	$-214,731