BOISE YOUTH SPORTS COMPLEX INC (EIN 820505030) - 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

1998

Legal Domicile

Principal Officer

JERRON MOORE

Phone

2083876400

Tax Period

2023-01-01 to 2023-12-31

BOISE YOUTH SPORTS COMPLEX INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $447K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $1.0M represent 27 months of operating reserves.

Mission

CONSTRUCTION AND MAINTENANCE OF YOUTH SPORTS FIELDS AND RELATED FACILITIES TO BE USED BY LOCAL SCHOOL CHILDREN. THE ORGANIZATION PROVIDES FACILITIES FOR COMMUNITY SPONSORED YOUTH SPORTS LEAGUES FOR THE PURPOSE OF TEACHING FOOTBALL, SOCCER AND LACROSSE TO CHILDREN.

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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 $25,028

Program Service Revenue $412,817

Investment Income $9,230

Other Revenue $0

TOTAL REVENUE $447,075

Expense Breakdown

Grants Paid $3,920

Salaries & Benefits $28,760

Fundraising Expenses $0

Program Expenses $365,507

Other Expenses $441,113

TOTAL EXPENSES $473,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,075	$507,470	-0.1%
Expenses	$473,793	$496,494	0.0%
Net Income	$-26,718	$10,976	-3.4%

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

600

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

$9,020

Total Directors

$19,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT BARBER	DIRECTOR	3.00	Director	$0	$0	$0
GARY BASSETT	DIRECTOR	3.00	Director	$19,740	$0	$19,740
RYAN BELVEAL	DIRECTOR	3.00	Director	$0	$0	$0
JOHN BERG	DIRECTOR	3.00	Director	$0	$0	$0
EDDIE BIRD	DIRECTOR	3.00	Director	$0	$0	$0
JOHN CANNON	DIRECTOR	3.00	Director	$0	$0	$0
BRAD COX	DIRECTOR	3.00	Director	$0	$0	$0
EDDIE GODSEY	DIRECTOR	3.00	Director	$0	$0	$0
CHUCK KINKEAD	DIRECTOR	3.00	Director	$0	$0	$0
KATE MASON	DIRECTOR	3.00	Director	$0	$0	$0
MARK SOSNOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
KARALEE WURSTER	DIRECTOR	3.00	Director	$0	$0	$0
JERRON MOORE	PRESIDENT	7.00	Officer	$9,020	$0	$9,020
WILL BERG	VICE PRESIDENT	7.00	Officer	$0	$0	$0
SUE OLIVER	SECRETARY	7.00	Officer	$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	No data	No data	No data	No data
2023	$447,075	$473,793	$1,015,174	$-26,718
2022	$507,470	$496,494	$1,044,125	$10,976
2021	$437,412	$411,998	$1,027,354	$25,414
2020	$284,935	$343,558	$1,001,940	$-58,623
2019	$231,165	$376,554	$1,060,563	$-145,389
2018	$313,396	$465,936	$1,205,952	$-152,540

BOISE YOUTH SPORTS COMPLEX INC