Montgomery Youth Sports Association (EIN 760272061) - 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

1999

Legal Domicile

Principal Officer

Jessica Cummings

Phone

3522196250

Tax Period

2024-10-01 to 2025-09-30

Montgomery Youth Sports Association, founded in 1999, is a small nonprofit that reported $513K in total revenue in fiscal year 2024. Expenses of $445K left a modest 13% surplus.

Mission

Little league baseball for Montgomery, Texas

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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 (2024)

Revenue Breakdown

Contributions & Grants $211,486

Program Service Revenue $263,835

Investment Income $0

Other Revenue $37,916

TOTAL REVENUE $513,237

Expense Breakdown

Grants Paid $760

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $431,508

Other Expenses $443,863

TOTAL EXPENSES $444,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,237	$483,786	+0.1%
Expenses	$444,623	$519,924	-0.1%
Net Income	$68,614	$-36,138	-2.9%

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
Chad Sullivan	President	5.00	Officer	$0	$0	$0
Jeff Blome	Vice President	5.00	Officer	$0	$0	$0
Jessica Cummings	Treasurer	5.00	Officer	$0	$0	$0
Heather Savage	Secretary	5.00	Officer	$0	$0	$0
Chase Alarid	Umpire in Chief	5.00	Director	$0	$0	$0
Josh Miller	Safety Officer	5.00	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	$513,237	$444,623	$391,806	$68,614
2024	$483,786	$519,924	$323,192	$-36,138
2023	$471,404	$390,996	$359,330	$80,408
2022	$384,344	$350,636	$278,922	$33,708
2021	$359,708	$275,096	$245,214	$84,612
2020	$250,073	$197,682	$160,602	$52,391
2019	$275,189	$233,755	$108,211	$41,434
2018	$218,291	$242,758	$66,777	$-24,467

Montgomery Youth Sports Association