CADDO MILLS YOUTH SPORTS ASSOCIATION INC (EIN 752949579) - 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

2007

Legal Domicile

Principal Officer

JESSICA WHITE

Phone

9034561806

Tax Period

2025-01-01 to 2025-12-31

CADDO MILLS YOUTH SPORTS ASSOCIATION INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $553K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $527K left a modest 5% surplus.

Mission

PROVIDE YOUTH SPORTS FOR CADDO MILLS, TX.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,978

Program Service Revenue $527,633

Investment Income $16

Other Revenue $4,590

TOTAL REVENUE $553,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $459,315

Other Expenses $527,058

TOTAL EXPENSES $527,058

Year-over-Year Comparison

	2025	2024	Change
Revenue	$553,217	$474,850	+0.2%
Expenses	$527,058	$438,388	+0.2%
Net Income	$26,159	$36,462	-0.3%

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

N/A

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
NATALIE BRADLEY	BASKETBALL COMMISSIONER	5.00	Director	$0	$0	$0
MICHAEL NEWHARD	FOOTBALL COMMISSIONER	5.00	Director	$0	$0	$0
DAWN VAUGHN	VOLLEYBALL COMMISSIONER	5.00	Director	$0	$0	$0
MORGAN KELLY	CHEER COMMISSIONER	5.00	Director	$0	$0	$0
ASHLEY JACOBS	BASEBALL COMMISSIONER	5.00	Director	$0	$0	$0
ASHLEY JACOBS	SOFTBALL COMMISSIONER	5.00	Director	$0	$0	$0
CHRISTINA WARD	DRILL COMMISSIONER	5.00	Director	$0	$0	$0
MATT SPIKER	SOCCER COMMISSIONER	5.00	Director	$0	$0	$0
BROOKE DEVAUN	FUNDRAISER COORDINATOR	5.00	Director	$0	$0	$0
ELI ANTHONY	PRESIDENT	5.00	Officer	$0	$0	$0
JOSH WARREN	VICE PRESIDENT INTERIM	5.00	Officer	$0	$0	$0
JESSICA WHITE	TREASURER	5.00	Officer	$0	$0	$0
MELODIE LACKEY	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
2025	$553,217	$527,058	$189,314	$26,159
2024	$474,850	$438,388	$165,276	$36,462
2023	$328,365	$281,609	$126,166	$46,756
2022	$270,860	$247,454	$78,673	$23,406

CADDO MILLS YOUTH SPORTS ASSOCIATION INC