Junior Trevian Youth Football Corp

EIN: 811503979 501(c)(3) Recreation & Sports

Northfield, IL

Total Revenue
$871,781
Total Expenses
$897,452
Total Assets
$52,879
Net Assets
$52,879
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IL
Phone
6122077141
Tax Period
2023-01-01 to 2023-12-31

Junior Trevian Youth Football Corp, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $872K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE JUNIOR TREVIAN YOUTH FOOTBALL ASSOCIATION JTYFA IS A NOT FOR PROFIT 501C3 ORGANIZATION THAT PROVIDES A FEEDER FOOTBALL PROGRAM FOR CHILDREN 3RD ? 8TH GRADE THAT LIVE IN THE NEW TRIER HIGH SCHOOL DISTRICT IL THE JUNIOR TREVIAN YOUTH FOOTBALL PROGRAM PROVIDES FOOTBALL EDUCATION, COACHING, ATHLETIC TRAINING, FIELDS AND EQUIPMENT SO THAT THE PLAYERS CAN COMPETE IN A LOCAL MUNICIPAL FOOTBALL LEAGUE OUR YOUTH FOOTBALL SEASON RUNS FROM AUGUST TO THE END OF OCTOBER EACH YEAR IN ADDITION, WE MAY RUN SUMMER CAMPS OR PROGRAMS DEPENDING ON DEMAND A BOARD OF UNPAID, VOLUNTEER PARENTS LEAD THE ORGANIZATION FROM THOSE SAME COMMUNITIES WE RECEIVE OUR PROGRAM REVENUES FROM REGISTRATION FEES FROM PROGRAM PARTICIPANTS AND DO NOT CURRENTLY RECEIVE ANY FUNDING FROM PUBLIC ORGANIZATIONS JTYFA DOES HAVE SPONSORSHIP OPPORTUNITIES AND WILL ACCEPT DONATIONS FROM INDIVIDUAL DONORS IN SUPPORT OF THE PROGRAM WHO MAY PROVIDE CASH DONATIONS, GOODS OR SERVICES WE HAVE PAID FOOTBALL COACHES, LEASE ATHLETIC 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $871,781
Investment Income $0
Other Revenue $0
TOTAL REVENUE $871,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $290,655
Fundraising Expenses $0
Program Expenses $897,452
Other Expenses $606,797
TOTAL EXPENSES $897,452

Year-over-Year Comparison

2023 2022 Change
Revenue $871,781 $728,906 +0.2%
Expenses $897,452 $751,333 +0.2%
Net Income $-25,671 $-22,427 +0.1%
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

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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
4
Independent Members
N/A
Employees
2
Volunteers
183

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
2
$270,000
Total Directors
4
$270,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Mastros Executive Dir. 40.00
Officer Director
$150,000 $0 $150,000
Christopher Prawdzik Executive Dir. 40.00
Officer Director
$120,000 $0 $120,000
BRAD BLACK Director 2.00
Director
$0 $0 $0
Stacy Fitzgerald Director 2.00
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 $871,781 $897,452 $52,879 $-25,671
2022 $728,906 $751,333 $78,550 $-22,427
2021 $516,946 $514,031 $100,977 $2,915
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