THE VILLAGES YOUTH SPORTS INC (EIN 811881250) - 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

2016

Legal Domicile

Principal Officer

HARPER BOONE

Phone

3527488000

Tax Period

2022-01-01 to 2022-12-31

THE VILLAGES YOUTH SPORTS INC, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 4% surplus.

Mission

DEVELOP ATHLETIC SKILLS, CHARACTER AND COMPETITIVE DESIRE AS WELL AS LIFE SKILLS IN CHILDREN AND ADOLESCENTS BETWEEN 3RD AND 8TH GRADE. THE OVERALL OBJECTIVE IS TO DEVELOP PLAYERS WHO ARE RELENTLESS, HARDWORKING, SERVANT AND TEAM ORIENTED AND COMMITTED TO EXCELLENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,005,228

Program Service Revenue $241,021

Investment Income $0

Other Revenue $162,594

TOTAL REVENUE $1,408,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,656

Fundraising Expenses $26,056

Program Expenses $1,201,206

Other Expenses $650,554

TOTAL EXPENSES $1,348,210

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,408,843	$1,055,609	+0.3%
Expenses	$1,348,210	$841,687	+0.6%
Net Income	$60,633	$213,922	-0.7%

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

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

$20,460

Total Directors

$32,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG LAMMER	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD PETTUS	DIRECTOR	0.00	Director	$0	$0	$0
COLT MCDOWELL	DIRECTOR/PROGRAM SERVICES	1.00	Director	$32,000	$0	$32,000
JOSH YODER	PRESIDENT	0.00	Officer	$0	$0	$0
HARPER BOONE	VICE PRESIDENT	0.00	Officer	$0	$0	$0
SHANNON WATERS	TREASURER/PROFESSIONAL ACCOUNTING SERVICES	1.00	Officer	$20,460	$0	$20,460

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	No data	No data	No data	No data
2022	$1,408,843	$1,348,210	$469,575	$60,633
2021	$937,816	$709,317	$421,346	$228,499
2020	$510,504	$373,180	$166,935	$137,324
2019	$291,964	$286,321	$26,872	$5,643
2018	$237,169	$231,040	$22,428	$6,129
2017	$245,451	$245,655	$17,431	$-204

THE VILLAGES YOUTH SPORTS INC