CY-FAIR SPORTS ASSOCIATION (EIN 742122949) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

SCOTT HUNTSMAN

Phone

8327714936

Tax Period

2023-01-01 to 2023-12-31

CY-FAIR SPORTS ASSOCIATION, founded in 1968, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Net assets of $6.0M represent 38 months of operating reserves.

Mission

TO PROVIDE YOUNG ATHLETES IN CFISD AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS. THE ULTIMATE GOAL IS TO HELP THE YOUTHFUL ATHLETE TO DEVELOP TRAITS OF GOOD CITIZENSHIP THAT WILL BE ESSENTIAL IN LATER LIFE.

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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 $13,600

Program Service Revenue $1,811,614

Investment Income $348

Other Revenue $100,635

TOTAL REVENUE $1,926,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,165

Fundraising Expenses $0

Program Expenses $1,769,326

Other Expenses $1,814,561

TOTAL EXPENSES $2,007,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,926,197	$1,888,633	+0.0%
Expenses	$2,007,726	$1,926,954	+0.0%
Net Income	$-81,529	$-38,321	+1.1%

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

1500

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

$111,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH KAINER	SECRETARY	20.00	Officer	$84,798	$0	$84,798
SHARON RODRIGUES	VP OFFICIALS	20.00	Officer	$26,400	$0	$26,400
SCOTT HUNTSMAN	PRESIDENT	20.00	Officer	$0	$0	$0
ANDREW HLUZA	VP FACILITIE	20.00	Officer	$0	$0	$0
SURAH WATLINGTON-LAWSON	VP SCHEDULIN	20.00	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
2024	No data	No data	No data	No data
2023	$1,926,197	$2,007,726	$6,031,385	$-81,529
2022	$1,888,633	$1,926,954	$6,123,433	$-38,321
2021	$1,626,139	$1,409,290	$6,171,755	$216,849
2020	$1,074,325	$1,220,467	$5,970,779	$-146,142
2019	$1,412,339	$1,442,939	$6,131,222	$-30,600
2018	$3,616,349	$1,476,344	$6,171,427	$2,140,005

CY-FAIR SPORTS ASSOCIATION