OAKDALE YOUTH FOOTBALL AND CHEER PROGRAM (EIN 821534796) - 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

2017

Legal Domicile

Phone

2098471377

Tax Period

2023-01-01 to 2023-12-31

OAKDALE YOUTH FOOTBALL AND CHEER PROGRAM, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $192K left a modest 6% surplus.

Mission

The Oakdale Stampede Youth Football & Cheer program was established in 2005 by a small group of adults with a vision for all of the children in our community. The initial public room was designed to hold 30 people and the meeting attracted an overflow crowd of over 100 parents who literally had to speak from the outside. From our humble start, the Stampede has grown into the premier youth football and cheer program in Northern California, attracting 200 plus youth between the ages of 6 and 14 each year.

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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 $184,004

Program Service Revenue $0

Investment Income $0

Other Revenue $21,422

TOTAL REVENUE $205,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,531

Other Expenses $192,186

TOTAL EXPENSES $192,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,426	$157,279	+0.3%
Expenses	$192,186	$174,375	+0.1%
Net Income	$13,240	$-17,096	-1.8%

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

N/A

Employees

N/A

Volunteers

N/A

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
MIKE GINGER	President	5.00	Director	$0	$0	$0
KENNY FOOTE	Vice President	5.00	Director	$0	$0	$0
BRITTANI PRATT	Vice President	5.00	Director	$0	$0	$0
LINDSEY HOLMES	Treasurer	5.00	Director	$0	$0	$0
DANITRA ALOMIA	Secretary	5.00	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	$205,426	$192,186	$28,860	$13,240

OAKDALE YOUTH FOOTBALL AND CHEER PROGRAM