Newcastle Youth Council

EIN: 731275661

Newcastle, OK

Total Revenue
$203,197
Total Expenses
$207,663
Total Assets
$131,740
Net Assets
$131,740
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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
1987
Legal Domicile
OK
Tax Period
2021-01-01 to 2021-12-31

Newcastle Youth Council, founded in 1987, is a small nonprofit that reported $203K in total revenue in fiscal year 2021.

Mission

Provide Ball Leagues for the Encouragement and Self Confidence for Youth in the area. Teaching Sportsmanship and Team Work

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,748
Program Service Revenue $197,449
Investment Income $0
Other Revenue $0
TOTAL REVENUE $203,197

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $207,663
Other Expenses $206,663
TOTAL EXPENSES $207,663

Year-over-Year Comparison

2021 2020 Change
Revenue $203,197 N/A N/A
Expenses $207,663 N/A N/A
Net Income $-4,466 N/A N/A
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
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad VanHauen Secretary 0.00
Officer
$0 $0 $0
Amy Wright Treasurer 0.00
Officer
$0 $0 $0
Josh Howard President 0.00
Officer
$0 $0 $0
Tod Trimble Vice President 0.00
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
2021 $203,197 $207,663 $131,740 $-4,466
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