DAYTON YOUTH SPORTS ASSOCIATION

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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

1997

Legal Domicile

Principal Officer

HADEN GUTIERREZ

Phone

8325977388

Tax Period

2023-01-01 to 2023-12-31

DAYTON YOUTH SPORTS ASSOCIATION, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $265K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $243K left a modest 8% surplus.

Mission

TO PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE SPORTS IN ORDER TO FIRMLY IMPLANT THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY INTO THE YOUTH OF THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $239,476 Revenue: $190,059

YOUTH SPORTS PROGRAMS

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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 $32,153

Program Service Revenue $190,109

Investment Income $-50

Other Revenue $42,780

TOTAL REVENUE $264,992

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,476

Other Expenses $240,503

TOTAL EXPENSES $242,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,992	$227,460	+0.2%
Expenses	$242,503	$157,033	+0.5%
Net Income	$22,489	$70,427	-0.7%

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

N/A

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
BRANDON WOOD	CONCESSION VP	1.00	Officer Director	$0	$0	$0
ABBY GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JARRETT ROTHROCK	BOARD MEMBER	1.00	Director	$0	$0	$0
LONI SAENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE WOODS	BASKETBALL VP	5.00	Officer Director	$0	$0	$0
TRAVIS THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA VRANA	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY YOUNG	SECRETARY/COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
KYLE JONES	SOFTBALL VP	5.00	Officer Director	$0	$0	$0
DEREK RANDEL	VP/BASEBALL VP	5.00	Officer Director	$0	$0	$0
JOE KEENE	TREASURER/FOOTBALL VP	5.00	Officer Director	$0	$0	$0
WESLEY FLETCHER	MAINTENANCE VP	1.00	Officer Director	$0	$0	$0
CURTIS BROWN	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$264,992	$242,503	$150,266	$22,489
2022	$227,460	$157,033	$127,777	$70,427
2021	$160,239	$154,243	$57,350	$5,996
2020	$101,959	$94,582	$51,354	$7,377
2019	$138,821	$135,826	$43,977	$2,995
2018	$136,307	$130,435	$40,982	$5,872