YOUTH SPORTS FOUNDATION OF TUOLUMNE COUNTY (EIN 770513153) - 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

1998

Principal Officer

BRANDON MEYER

Phone

2096007529

Tax Period

2024-01-01 to 2024-12-31

YOUTH SPORTS FOUNDATION OF TUOLUMNE COUNTY, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $888K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 49% operating deficit.

Mission

EXPAND PLAY OPPORTUNITIES FOR TUOLUMNE COUNTY YOUTH THROUGH THE RENOVATION AND CREATION OF PLAY SPACES, FACILITIES, AND SPORTS FIELDS.

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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 $796,282

Program Service Revenue $0

Investment Income $427

Other Revenue $91,635

TOTAL REVENUE $888,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,105

Fundraising Expenses $31,004

Program Expenses $1,267,321

Other Expenses $1,266,836

TOTAL EXPENSES $1,327,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,344	$774,804	+0.1%
Expenses	$1,327,941	$219,856	+5.0%
Net Income	$-439,597	$554,948	-1.8%

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

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
TERRY EVANS	SECRETARY	N/A	Director	$0	$0	$0
ZACH GARMAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE MCCORMICK	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON MEYER	PRESIDENT	N/A	Director	$0	$0	$0
JESSE OLIVA	DIRECTOR	N/A	Director	$0	$0	$0
JOE PLUIM	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE ROBERSON	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN WAHLBRINK	DIRECTOR	N/A	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	$888,344	$1,327,941	$1,508,402	$-439,597
2023	$774,804	$219,856	$1,956,445	$554,948
2022	$591,191	$32,265	$1,391,497	$558,926
2021	$840,650	$13,875	$832,571	$826,775

YOUTH SPORTS FOUNDATION OF TUOLUMNE COUNTY