KIDSPORTS (EIN 810512370) - 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

1996

Legal Domicile

Principal Officer

JUSTIN SLITER

Phone

4067521040

Tax Period

2023-01-01 to 2023-12-31

KIDSPORTS, founded in 1996, is a micro nonprofit in the Recreation & Sports sector that reported $92K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Net assets of $2.9M represent 380 months of operating reserves.

Mission

KIDSPORTS IS A MONTANA NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF FOSTERING AMATEUR SPORTS COMPETITION BY PROVIDING FACILIITES. CURRENTLY THE FACILITIES ARE CAPABLE OF HOSTING SOCCER, LACROSSE, BASEBALL, SOFTBALL AND FOOTBALL COMPETITIONS.

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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 $16,978

Program Service Revenue $54,425

Investment Income $20,918

Other Revenue $0

TOTAL REVENUE $92,321

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,650

Other Expenses $86,650

TOTAL EXPENSES $91,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,321	$170,852	-0.5%
Expenses	$91,650	$79,903	+0.1%
Net Income	$671	$90,949	-1.0%

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

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
JUSTIN SLITER	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK GULICK	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MIKE RAUTHE	SECRETARY	0.00	Officer Director	$0	$0	$0
ROY BEEKMAN	DIRECTOR	0.00	Director	$0	$0	$0
STEVE HERZOG	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL D JOHNS	DIRECTOR	0.00	Director	$0	$0	$0
ROB RILEY	DIRECTOR	0.00	Director	$0	$0	$0
RYAN ROBINSON	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$92,321	$91,650	$2,948,972	$671
2022	$170,852	$79,903	$2,888,498	$90,949
2021	$190,190	$78,969	$2,901,954	$111,221
2020	$162,769	$70,722	$2,750,082	$92,047
2019	$221,086	$73,644	$2,638,774	$147,442
2018	$315,634	$89,524	$2,445,674	$226,110

KIDSPORTS