NASHVILLE YOUTH SPORTS CLUB INC

EIN: 811702436 501(c)(3) Youth Development

BRENTWOOD, TN

Total Revenue
$1,877,666
Total Expenses
$1,746,064
Total Assets
$1,385,581
Net Assets
$283,739
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TN
Principal Officer
CHARLES LANCE AKRIDGE
Phone
8642372317
Tax Period
2023-10-01 to 2024-09-30

NASHVILLE YOUTH SPORTS CLUB INC, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 7% surplus.

Mission

NASHVILLE YOUTH SPORTS CLUB, INC (DBA STARS BASKETBALL CLUB) IS AN ORGANIZATION THAT EXISTS TO PROMOTE THE DISCOVERY OF JESUS CHRIST THROUGH SPORTS. THE MISSION OF STARS BASKETBALL IS: PLANTING SEEDS FOR CHRIST THROUGH BASKETBALL. WE BRING CHRISTIAN LEADERS, ATHLETES, AND THE COMMUNITY THEY SERVE TOGETHER THROUGH THE UNIVERSAL LANGUAGE OF SPORTS WHILE PROMOTING GROWTH IN MIND, BODY, AND SOUL. AS A NON-DENOMINATIONAL CHRISTIAN SPORTS MINISTRY, WE OFFER PROGRAMS DESIGNED TO GIVE ATHLETES A PLACE TO STRIVE FOR HIGHER PERFORMANCE AND EXCELLENCE. WE CULTIVATE VALUABLE RESOURCES TO AID IN PLANNING AND EXECUTING FIRST CLASS, ORGANIZED, AND DETAILED SPORTS TRAINING AND OFFERINGS. THE 360 PROGRESSION, A UNIQUELY DESIGNED TOTAL SPORTS EXPERIENCE THAT ADAPTS AND EXPANDS AS PLAYERS DEVELOP AND GROW IN THEIR PERSONAL JOURNEY, IS PRIMARILY USED TO ACCOMPLISH OUR MISSION. THE 360 PROGRESSION INCLUDES COMPREHENSIVE TRAINING AND INSTRUCTION THAT INCREASES IN INTENSITY AS THEY IMPROVE AND ENRICHES THEIR

Program Service Accomplishments

Program 1
Expenses: $1,085,212 Revenue: $1,509,705

NASHVILLE YOUTH SPORTS CLUB (DBA STARS BASKETBALL CLUB)PROVIDES YEAR-ROUND BASKETBALL OPPORTUNITIES FOR 1ST-12TH GRADE ATHLETES, BOYS & GIRLS, THROUGH TEAM PLAY, PROGRAMMING (CAMPS AND CLINICS)...

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NASHVILLE YOUTH SPORTS CLUB (DBA STARS BASKETBALL CLUB)PROVIDES YEAR-ROUND BASKETBALL OPPORTUNITIES FOR 1ST-12TH GRADE ATHLETES, BOYS & GIRLS, THROUGH TEAM PLAY, PROGRAMMING (CAMPS AND CLINICS), TOURNAMENTS, AND LEAGUES, BUT THE CLUB PLACES A HIGH PRIORITY ON PROVIDING A MORE THAN EXPERIENCE. THIS IMPACT IS SEEN BOTH ON AND OFF THE COURT. STARS HAS THE DESIRE TO IMPACT ATHLETES: MENTALLY, ATHLETICALLY, SPIRITUALLY, AND SOCIALLY.

Program 2
Expenses: $44,281 Revenue: $91,417

THE STARS SHOOTING LAB, WHICH OFFERS SESSIONS YEAR AROUND. WE PURCHASED MULTIPLE DR. DISH CT SHOOTING MACHINES TO OFFER SPECIALIZED TRAINING FOR ATHLETES TO EXPERIENCE MAXIMIZED SHOT REPETITIONS WITH...

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THE STARS SHOOTING LAB, WHICH OFFERS SESSIONS YEAR AROUND. WE PURCHASED MULTIPLE DR. DISH CT SHOOTING MACHINES TO OFFER SPECIALIZED TRAINING FOR ATHLETES TO EXPERIENCE MAXIMIZED SHOT REPETITIONS WITH INSTANT INSTRUCTION AND FEEDBACK. THE STARS SHOOTING LAB NOW FEATURES FOUR DR. DISH CT SHOOTING MACHINES. COACHING STAFF IS ON-SITE TO PROVIDE COACHING, FEEDBACK, AND ENCOURAGEMENT. THIS PROGRAM IS OFFERED TO ELEMENTARY AGE ATHLETES THROUGH COLLEGE LEVEL ATHLETES. THIS PROGRAM ALLOWED ELITE ATHLETES TO BOOK SESSIONS TO IMPROVE THEIR SHOOTING DURING THE OFF SEASON, WEEKENDS, AND IN THEIR FREE TIME. WE INCORPORATE SCRIPTURE CONNECTED TO SPORTS THROUGH A STARS LAB NEWSLETTER, AND ALSO THROUGH THE LAB CORE TEACHING POINTS: FOUNDATION, BALANCE, AND FINISH. ANOTHER SHOOTING LAB PRODUCT, LAB PLUS(+), INCLUDES TIME ON THE SHOOTING MACHINES, SPEED/AGILITY TRAINING, AND TIME ON A VERTIMAX MACHINE. THE LAB PLUS(+) PRODUCT IS A SMALL-GROUP WORKOUT (NO MORE THAN FIVE ATHLETES), AND TARGETS UPPER-ELEMENTARY AGE ATHLETES THROUGH HIGH SCHOOL ATHLETES. 30 MINUTE SESSIONS WILL BE OFFERED YEAR-ROUND.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,981
Program Service Revenue $1,601,122
Investment Income $57,299
Other Revenue $125,264
TOTAL REVENUE $1,877,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $829,795
Fundraising Expenses $20,795
Program Expenses $1,129,493
Other Expenses $916,269
TOTAL EXPENSES $1,746,064

Year-over-Year Comparison

2023 2022 Change
Revenue $1,877,666 $1,606,602 +0.2%
Expenses $1,746,064 $1,668,890 +0.0%
Net Income $131,602 $-62,288 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
87
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
$155,127
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES LANCE AKRIDGE EXECUTIVE DI 40.00
Officer
$143,475 $11,652 $155,127
MITCH ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
KYLE BULLOCK SECRETARY 2.00
Officer Director
$0 $0 $0
KEVIN HUNSINGER TREASURER 2.00
Officer Director
$0 $0 $0
PATRICK MIN BOARD MEMBER 2.00
Director
$0 $0 $0
LOUIS WILLHOIT BOARD CHAIRM 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 $1,877,666 $1,746,064 $1,385,581 $131,602
2023 $1,606,602 $1,668,890 $1,284,454 $-62,288
2022 $1,253,269 $1,351,789 $1,341,759 $-98,520
2021 $1,209,029 $1,022,352 $576,110 $186,677
2020 $965,073 $640,233 $358,569 $324,840
2019 $587,307 $586,947 $92,143 $360
2018 $587,045 $636,363 $87,971 $-49,318
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