Eagle Pass Youth Sport Center

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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

1979

Legal Domicile

Principal Officer

ALFONSO MALLEN

Phone

8307578331

Tax Period

2023-01-01 to 2023-12-31

Eagle Pass Youth Sport Center, founded in 1979, is a micro nonprofit that reported $62K in total revenue in fiscal year 2023.

Mission

Youth Development

Program Service Accomplishments

Program 1

Expenses: $41,348 Revenue: $0

This Organization provides young people with a fun, safe and constructive after school environment. We offer programs and services designed to build character and strengthen life skills. We serve...

This Organization provides young people with a fun, safe and constructive after school environment. We offer programs and services designed to build character and strengthen life skills. We serve youth ages 6-18 and we have special focus on children and teens from challenging or disadvantaged circumstances. We reach out children in need, giving them support, gidance and hope for the future.

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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 $40,824

Program Service Revenue $16,454

Investment Income $0

Other Revenue $4,605

TOTAL REVENUE $61,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,347

Fundraising Expenses $0

Program Expenses $41,348

Other Expenses $37,295

TOTAL EXPENSES $65,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,883	$63,571	0.0%
Expenses	$65,642	$62,233	+0.1%
Net Income	$-3,759	$1,338	-3.8%

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

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
Luis Alfonso Ruiz	President	3.00	Officer	$0	$0	$0
Dan Keven Ortiz	VicePresident	3.00	Officer	$0	$0	$0
Joel Morales	Secretary	3.00	Officer	$0	$0	$0
Victor Hugo Saldivar	Treasurer	3.00	Officer	$0	$0	$0
Alfonso Mallen	Executive Director	40.00	Officer Director Key Emp Highest	$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	$61,883	$65,642	$76,244	$-3,759
2022	$63,571	$62,233	$79,815	$1,338
2021	$65,284	$65,490	$83,867	$-206
2020	$68,010	$40,200	$83,473	$27,810
2019	$124,455	$97,292	$55,887	$27,163
2018	$116,402	$117,521	$41,400	$-1,119