EDISTO ISLAND YOUTH RECREATION (EIN 813377875) - 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

BEN ALEXANDER

Phone

8638175738

Tax Period

2024-01-01 to 2024-12-31

EDISTO ISLAND YOUTH RECREATION, founded in 2016, is a micro nonprofit in the Youth Development sector that reported $70K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $42K, a strong 60% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF EDISTO ISLAND & NEIGHBORING AREAS TO PARTICIPATE IN ATHLETICS & RECREATION ACTIVITIES INCLUDING PARTICIPATION IN ORGANIZED SPORTS, SPORTS FIELD TRIPS, RECREATION, LEARNING EVENTS, & CREATION & MAINTENANCE OF SPORT FACILITIES.

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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 $59,114

Program Service Revenue $0

Investment Income $140

Other Revenue $10,249

TOTAL REVENUE $69,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,937

Other Expenses $27,642

TOTAL EXPENSES $27,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,503	$86,192	-0.2%
Expenses	$27,642	$34,491	-0.2%
Net Income	$41,861	$51,701	-0.2%

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

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
FRANCINE MORRISON	MEMBER	10.00	Director	$0	$0	$0
REV ABRAHAM GADSEN	MEMBER	10.00	Director	$0	$0	$0
DIXIE SONGER	MEMBER	10.00	Director	$0	$0	$0
PETER BECK	MEMBER	30.00	Director	$0	$0	$0
EUGENE B MIDDLETON	PRESIDENT	40.00	Officer Director	$0	$0	$0
BEN ALEXANDER	TREASURER	10.00	Officer Director	$0	$0	$0
JUDY BELLO	SECRETARY	20.00	Officer Director	$0	$0	$0
GRACIE HORNE	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
LISA WHITE	ASSISTANT SECRETARY	10.00	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	$69,503	$27,642	$2,008,918	$41,861
2023	$86,192	$34,491	$1,974,327	$51,701
2022	$56,567	$39,034	$1,926,127	$17,533
2021	$39,677	$30,543	$1,910,443	$9,134
2020	$1,875,566	$16,897	$1,901,899	$1,858,669

EDISTO ISLAND YOUTH RECREATION