Windsor Youth Sports & Recreation Inc WYSR

EIN: 811069913 501(c)(3) Recreation & Sports

Windsor, NY

Total Revenue
$212,877
Total Expenses
$147,308
Total Assets
N/A
Net Assets
N/A
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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
2016
Legal Domicile
NY
Principal Officer
HEATHER NOYD
Phone
6077750919
Tax Period
2023-01-01 to 2023-12-31

Windsor Youth Sports & Recreation Inc WYSR, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $213K in total revenue in fiscal year 2023. The organization ran a surplus of $66K, a strong 31% operating margin.

Mission

Provide athletic opportunities for youth in and around our community

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,365
Program Service Revenue $171,512
Investment Income $0
Other Revenue $0
TOTAL REVENUE $212,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $64,409
Other Expenses $147,308
TOTAL EXPENSES $147,308

Year-over-Year Comparison

2023 2022 Change
Revenue $212,877 $223,826 0.0%
Expenses $147,308 $176,597 -0.2%
Net Income $65,569 $47,229 +0.4%
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

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Governance

Voting Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER NOYD President N/A
Officer
$0 $0 $0
MIRRA FLORANCE Vice President N/A
Officer
$0 $0 $0
RHEA DEYO Treasurer N/A
Officer
$0 $0 $0
KAITLYN SAFRANEK Secretary N/A
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
2023 $212,877 $147,308 No data $65,569
2022 $223,826 $176,597 No data $47,229
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