HOUSTON YOUTH ATHLETIC CLUB (EIN 821168884) - 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

LEON BLAZER

Phone

8323359716

Tax Period

2023-01-01 to 2023-12-31

HOUSTON YOUTH ATHLETIC CLUB, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

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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 $0

Program Service Revenue $1,546,752

Investment Income $4

Other Revenue $4,717

TOTAL REVENUE $1,551,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,126

Fundraising Expenses $0

Program Expenses $1,535,454

Other Expenses $1,229,033

TOTAL EXPENSES $1,574,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,551,473	$1,390,209	+0.1%
Expenses	$1,574,159	$1,431,665	+0.1%
Net Income	$-22,686	$-41,456	-0.5%

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

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

$204,885

Total Directors

$204,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEON JONATHAN BLAZER	EXECUTIVE DIRECTOR	40	Officer Director	$85,192	$0	$85,192
KAYLE RAY	DIRECTOR	40	Officer Director	$65,385	$0	$65,385
TRACIE ATTEBERY	DIRECTOR	40	Officer Director	$54,308	$0	$54,308
JACOB WOOD	BOARD	2	Officer Director	$0	$0	$0
JOEY PICKREL	BOARD	2	Officer Director	$0	$0	$0
PAUL KITCHEN	BOARD	2	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	No data	No data	No data	No data
2023	$1,551,473	$1,574,159	$1,012,399	$-22,686
2022	$1,390,209	$1,431,665	$1,054,897	$-41,456
2021	$1,556,973	$1,123,297	$1,057,985	$433,676
2020	$242,957	$236,449	$654,006	$6,508
2020	$798,757	$706,370	$630,078	$92,387
2019	$423,360	$684,948	$359,106	$-261,588
2018	$800,729	$514,517	$640,744	$286,212

HOUSTON YOUTH ATHLETIC CLUB