EDISTO ISLAND YOUTH RECREATION

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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

8438175738

Tax Period

2025-01-01 to 2025-12-31

EDISTO ISLAND YOUTH RECREATION, founded in 2016, is a micro nonprofit in the Youth Development sector that reported $76K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $90K exceeded revenue, resulting in a 19% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $46,709

DEVELOPMENT OF FACILITIES ON EDISTO ISLAND (EI) SINCE EI LACKS A PUBLIC PLAYGROUND, OUTDOOR BASKETBALL COURT, GYM, MULTI PURPOSE FIELD FOR SOCCER, FOOTBALL, TRACK ETC., EIYR IS DEVELOPING 145 ACRES ON CLARK ROAD EI FOR A COMMUNITY RECREATION AREA. THIS PROPERTY IS OWNED BY EIYR THROUGH A CHARLESTON COUNTY GREENBELT PROGRAM GRANT. FUNDS ARE CURRENTLY BEING RAISED FOR THIS FACILITY TO COVER ENGINEERING, PERMITTING, CONSTRUCTION AND MAINTENANCE.

Program 2

Expenses: $34,082

SPORTS PROGRAMS FOR UNDERSERVED YOUTH THESE PROGRAMS INCLUDE BASKETBALL, CHEERLEADING, TRACK, BASEBALL, AND GYMNASTICS. THESE PROGRAMS ARE SEASONAL AND HAVE APPROXIMATELY 30-100 YOUTH PARTICIPATING IN A PARTICULAR PROGRAM. PART OF EIYR IS ST. PAULS PARISH LITTLE LEAGUE, A CHARTERED LEAGUE FROM LITTLE LEAGUE USA. EIYR DOES NOT CHARGE ANY FEES FOR ANY OF THE PROGRAMS, THUS, THE COSTS ASSOCIATED WITH UNIFORMS, EQUIPMENT, LEAGUE FEES, INSURANCE, TRANSPORTATION, FOOD AND WATER, ETC. MUST BE COVERED BY DONATIONS.

Program 3

Expenses: $4,136

PANTHER PACKS HEALTHY FOOD PACKAGES ARE HANDED OUT WEEKLY TO ALL STUDENTS AT JANE EDWARDS ELEMENTARY SCHOOL FUNDS ARE RAISED BY DONATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $67,609

Program Service Revenue $0

Investment Income $155

Other Revenue $8,244

TOTAL REVENUE $76,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,927

Other Expenses $90,406

TOTAL EXPENSES $90,406

Year-over-Year Comparison

	2025	2024	Change
Revenue	$76,008	$69,503	+0.1%
Expenses	$90,406	$27,642	+2.3%
Net Income	$-14,398	$41,861	-1.3%

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
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
REV ABRAHAM GADSEN	MEMBER	10.00	Director	$0	$0	$0
DIXIE SONGER	MEMBER	10.00	Director	$0	$0	$0
GRACIE HORNE	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
PETER BECK	MEMBER	30.00	Director	$0	$0	$0
LISA WHITE	ASSISTANT SECRETARY	10.00	Officer Director	$0	$0	$0
BLONDELL GADSDEN	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
2025	$76,008	$90,406	$1,994,807	$-14,398
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