EASTLAKE YOUTH FOOTBALL ASSOCIATION (EIN 800309725) - 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

2008

Legal Domicile

Principal Officer

DAVID OLIPHANT

Phone

4258681093

Tax Period

2023-01-01 to 2023-12-31

EASTLAKE YOUTH FOOTBALL ASSOCIATION, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $102K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 20% operating margin.

Mission

The Eastlake Youth Football Association is organized exclusively to introduce and educate young athletes to the game of football and to facilitate the effective management of non-profit football in Sammamish, WA.

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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 $101,572

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $101,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,490

Other Expenses $81,490

TOTAL EXPENSES $81,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,572	$78,520	+0.3%
Expenses	$81,490	$75,301	+0.1%
Net Income	$20,082	$3,219	+5.2%

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

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
DAVID OLIPHANT	President	2.00	Officer Director	$0	$0	$0
GEOFFREY SCHOCK	VP + Treasurer	2.00	Officer Director	$0	$0	$0
MINDY BERG	Treasurer	2.00	Officer 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	$101,572	$81,490	$98,708	$20,082
2022	$78,520	$75,301	$78,626	$3,219
2021	$65,765	$52,373	$75,407	$13,392
2020	$16,795	$21,340	$62,015	$-4,545

EASTLAKE YOUTH FOOTBALL ASSOCIATION