Massillon Youth Sports Association (EIN 814183536) - 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

Tax Period

2023-07-01 to 2024-06-30

Massillon Youth Sports Association, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $272K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Associations primary exempt purpose is to teach, develop, organize, manage, and offer Massillon youth the opportunity to learn the fundamental skills of all sports, while instilling life-lessons and values such as character, team work, discipline, respect, and sportsmanship.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,395

Program Service Revenue $222,092

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $139

Program Expenses $273,613

Other Expenses $281,060

TOTAL EXPENSES $281,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,487	$240,197	+0.1%
Expenses	$281,060	$239,988	+0.2%
Net Income	$-8,573	$209	-42.0%

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

125

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

$2,682

Total Directors

$29,510

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Devin Williams	Trustee	10.00	Director	$13,440	$0	$13,440
Brian Smith	Trustee	10.00	Director	$13,388	$0	$13,388
Michelle Del Rio-Keller	Treasurer	20.00	Officer Director	$2,682	$0	$2,682
Jeff Thornberry	Trustee	2.00	Director	$0	$0	$0
Lindsay Moretta	Trustee	2.00	Director	$0	$0	$0
Joel Fichter	Trustee	2.00	Director	$0	$0	$0
Kelly Bodiford-Banks	Trustee	2.00	Director	$0	$0	$0
Shelly Reed	Secretary	2.00	Officer Director	$0	$0	$0
Matt Keller	President	2.00	Officer Director	$0	$0	$0
Anthony Repp	Vice President	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
2025	No data	No data	No data	No data
2024	$272,487	$281,060	$17,414	$-8,573
2023	$240,197	$239,988	$25,987	$209
2022	$221,869	$214,896	$25,778	$6,973
2021	$201,374	$196,594	$18,805	$4,780

Massillon Youth Sports Association