OAK HILL YOUTH SPORTS ASSOCIATION (EIN 746073984) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

JON ANDERSON

Phone

5127864290

Tax Period

2023-01-01 to 2023-12-31

OAK HILL YOUTH SPORTS ASSOCIATION, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $565K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $537K left a modest 5% surplus.

Mission

TO PROVIDE YOUTH BASEBALL AND SOFTBALL ACTIVITIES FOR OVER 1,000 CHILDREN IN THE SPRING AND FALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $65,366

Program Service Revenue $503,604

Investment Income $4

Other Revenue $-3,745

TOTAL REVENUE $565,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,348

Program Expenses $490,593

Other Expenses $536,516

TOTAL EXPENSES $536,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,229	$484,991	+0.2%
Expenses	$536,516	$459,813	+0.2%
Net Income	$28,713	$25,178	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

655

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
TRACI ANDERSON	PRESIDENT	5.00	Officer	$0	$0	$0
AUGUST PAYNE	VICE PRESIDE	5.00	Officer	$0	$0	$0
JON ANDERSON	TREASURER	5.00	Officer	$0	$0	$0
GREG BROWNE	SECRETARY	5.00	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	$565,229	$536,516	$1,000,056	$28,713
2022	$484,991	$459,813	$971,300	$25,178
2021	$377,102	$362,818	$944,468	$14,284
2020	$380,659	$365,902	$930,747	$14,757
2019	$456,638	$415,221	$955,445	$41,417
2018	$470,865	$395,596	$914,027	$75,269

OAK HILL YOUTH SPORTS ASSOCIATION