YOUTH SPORTS INSTITUTE OF DELAWARE (EIN 810789041) - 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

2018

Legal Domicile

Principal Officer

SHELLEY DOUGHERTY

Phone

3024798800

Tax Period

2024-01-01 to 2024-12-31

YOUTH SPORTS INSTITUTE OF DELAWARE, founded in 2018, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

WE PROVIDE VERY LOW COST SPORTS TRAINING TO STUDENT ATHLETES, ACCESS TO SPORTS SCIENCES (INJURY PREVENTION, SPORTS NUTRITION AND PSYCHOLOGY) AND ACADEMIC DIRECTION TO AID ON THE PATHWAY TO PLAY SPORTS IN COLLEGE. WE USE OUR DONATIONS TO DIRECTLY REDUCE THE OPERATING EXPENSES OF THE PROGRAMS, SO THAT OUR FAMILIES CAN PAY LESS.

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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 $40,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,764

Other Expenses $43,822

TOTAL EXPENSES $43,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,000	$90,685	-0.6%
Expenses	$43,822	$145,484	-0.7%
Net Income	$-3,822	$-54,799	-0.9%

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
SHELLEY DOUGHERTY	PRESIDENT	30.00	Officer	$0	$0	$0
JOSEPH BROWN	VICE PRESIDENT	30.00	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
2024	$40,000	$43,822	No data	$-3,822
2023	$90,685	$145,484	$3,822	$-54,799
2022	$333,627	$319,905	$58,621	$13,722
2021	$289,032	$284,178	$48,774	$4,854
2020	$268,308	$286,180	$43,920	$-17,872
2019	$325,944	$332,348	$61,792	$-6,404
2018	$275,006	$206,810	$68,196	$68,196

YOUTH SPORTS INSTITUTE OF DELAWARE