Track Houston Youth Track Club (EIN 760296104) - 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

2002

Legal Domicile

Principal Officer

Torrey Dale

Phone

7132051503

Tax Period

2024-11-01 to 2025-10-31

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.

Mission

Engage youth in regional track and Field competition

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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 $31,351

Program Service Revenue $297,225

Investment Income $0

Other Revenue $0

TOTAL REVENUE $328,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,261

Other Expenses $225,261

TOTAL EXPENSES $225,261

Year-over-Year Comparison

	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%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
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

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	$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

Track Houston Youth Track Club