Lake Travis Youth Association

EIN: 741992172 501(c)(3)

Austin, TX

Total Revenue
$4,965,698
Total Expenses
$4,834,520
Total Assets
$4,169,464
Net Assets
$2,854,058
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Phone
5122611900
Tax Period
2024-01-01 to 2024-12-31

Lake Travis Youth Association, founded in 1978, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

LTYA is a youth sports association that offers baseball, basketball, cheer, football, golf, soccer, softball, tennis, and volleyball to participants.

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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 (2024)

Revenue Breakdown

Contributions & Grants $348,620
Program Service Revenue $4,578,913
Investment Income $33,120
Other Revenue $5,045
TOTAL REVENUE $4,965,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $660,520
Fundraising Expenses $70,946
Program Expenses $4,396,169
Other Expenses $4,174,000
TOTAL EXPENSES $4,834,520

Year-over-Year Comparison

2024 2023 Change
Revenue $4,965,698 $4,119,762 +0.2%
Expenses $4,834,520 $3,964,295 +0.2%
Net Income $131,178 $155,467 -0.2%
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

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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
15
Independent Members
15
Employees
13
Volunteers
1000

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
6
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Duncan Clowe President 2
Officer Director
$0 $0 $0
Ryan Hahn Vice President 2
Officer Director
$0 $0 $0
Jenn Buck Secretary 2
Officer Director
$0 $0 $0
Sammy Peterson Secretary 1
Officer Director
$0 $0 $0
Melanie Lockhart Treasurer 1
Officer Director
$0 $0 $0
Jamal Alsaffar Board Member 1
Director
$0 $0 $0
Bryan Bulte Board Member 1
Director
$0 $0 $0
Tony Gerone Board Member 1
Director
$0 $0 $0
Josh Sanders Board Member 1
Director
$0 $0 $0
Rebecca Marks Board Member 1
Director
$0 $0 $0
Wes Jones Board Member 1
Director
$0 $0 $0
Probal Hasan Board Member 1
Director
$0 $0 $0
Hunter Northcutt Board Member 1
Director
$0 $0 $0
Ashley Lewis Board Member 1
Director
$0 $0 $0
Kevin Putegnat Board Member 1
Director
$0 $0 $0
Meredith Piccirillo Board Member 1
Director
$0 $0 $0
Scott Cronk Executive Director 40
Officer
$0 $0 $0
Andrew McClelland General Manager Soccer 40
Highest
$194,353 $8,400 $202,753
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 $4,965,698 $4,834,520 $4,169,464 $131,178
2023 $4,119,762 $3,964,295 $4,153,059 $155,467
2022 $3,592,182 $3,344,604 $4,134,498 $247,578
2021 $2,866,170 $2,479,291 $3,138,331 $386,879
2020 $2,020,003 $1,789,198 $2,496,530 $230,805
2019 $2,447,495 $2,117,307 $1,903,561 $330,188
2018 $2,161,399 $1,937,942 $1,603,692 $223,457
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