Sugarland, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Track Houston Youth Track Club, founded in 2002, is a small nonprofit that reported $329K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 31% operating margin.
Engage youth in regional track and Field competition
During the 2024-2025 season, Track Houston Youth Track Club (THYTC) had approximately 75 volunteer team leaders and 700+ registered athletes ranging from ages 6 to 18. Athletes received comprehensive...
During the 2024-2025 season, Track Houston Youth Track Club (THYTC) had approximately 75 volunteer team leaders and 700+ registered athletes ranging from ages 6 to 18. Athletes received comprehensive training in track & field, cross country, and race walk, focusing on fundamental skills and competitive development. Team members participated in local and national meets and had access to academic support through our 800 Club ACT test prep program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $328,576 | $457,087 | -0.3% |
| Expenses | $225,261 | $449,231 | -0.5% |
| Net Income | $103,315 | $7,856 | +12.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Keith Evans | President | 20 |
Officer
|
$0 | $0 | $0 |
| Regina Godine | Vice President | 20 |
Officer
|
$0 | $0 | $0 |
| William Vallerie | Head Coach | 20 |
Officer
|
$0 | $0 | $0 |
| DeAna Jackson | Head Registrar | 20 |
Officer
|
$0 | $0 | $0 |
| Torrey Dale | Treasurer | 20 |
Officer
|
$0 | $0 | $0 |
| Donna Iles | Head Coach | 20 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $328,576 | $225,261 | $244,453 | $103,315 |
| 2024 | $457,087 | $449,231 | $141,137 | $7,856 |
| 2023 | $155,310 | $174,425 | $133,281 | $-19,115 |
| 2022 | $318,627 | $274,672 | $158,125 | $43,955 |
| 2021 | $181,283 | $138,330 | $155,915 | $42,953 |
| 2020 | $56,283 | $26,398 | $77,642 | $29,885 |
| 2019 | $303,342 | $298,447 | $64,846 | $4,895 |
| 2018 | $239,933 | $284,377 | $75,884 | $-44,444 |
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