LITTLE ELM AREA YOUTH SPORTS ASSOC… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

SHELLY SCHMIDT

Phone

9722925000

Tax Period

2022-01-01 to 2022-12-31

LITTLE ELM AREA YOUTH SPORTS ASSOCIATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $507K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

... THE ORGANIZATION IS COMMITTED TO PROVIDING A FUN AND SAFE ENVIRONMENT FOR THE CHILDREN OF LITTLE ELM AND SURROUNDING AREAS

Program Service Accomplishments

Program 1

Expenses: $505,011 Revenue: $506,948

APPROXIMATELY 1,500 CHILDREN PARTICIPATED IN BASEBALL, BASKETBALL, CHEER, FOOTBALL, SOCCER, SOFTBALL, TRACK AND VOLLEYBALL LEAGUES

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $506,948

Investment Income $0

Other Revenue $0

TOTAL REVENUE $506,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $505,011

Other Expenses $505,011

TOTAL EXPENSES $505,011

Year-over-Year Comparison

	2022	2021	Change
Revenue	$506,948	$439,123	+0.2%
Expenses	$505,011	$437,214	+0.2%
Net Income	$1,937	$1,909	+0.0%

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

N/A

Volunteers

300

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
SHELLY SCHMIDT	PRESIDENT	4.00	Director	$0	$0	$0
BRITTANY BOOHER	DIRECTOR OF TEAM PARENTS	4.00	Director	$0	$0	$0
ERIN MUDIE	VICE PRESIDENT	4.00	Director	$0	$0	$0
BRYAN RHOADS	DIRECTOR OR BASEBALL	4.00	Director	$0	$0	$0
MELISSA MYERS	DIRECTOR OF VOLLEYBALL	4.00	Director	$0	$0	$0
JOE PRIEST	DIRECTOR OF FOOTBALL	4.00	Director	$0	$0	$0
JOE SNELL	DIRECTOR OF BASKETBALL	4.00	Director	$0	$0	$0
JENAE CARTER	DIRECTOR OF CHEERLEADING	4.00	Director	$0	$0	$0
RICKY MUMBRU	DIRECTOR OF SOCCER	4.00	Director	$0	$0	$0
ASHLEY PETERSON	DIRECTOR OF SOFTBALL	4.00	Director	$0	$0	$0
DARYL BOYKIN	DIRECTOR OF TRACK	4.00	Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$506,948	$505,011	No data	$1,937
2021	$439,123	$437,214	No data	$1,909
2020	$280,582	$358,636	No data	$-78,054
2019	$540,050	$523,229	No data	$16,821
2018	$573,806	$555,844	No data	$17,962

LITTLE ELM AREA YOUTH SPORTS ASSOCIATION