NORTH ORANGE COUNTY YOUTH SPORTS ASSOCIATION - NOCYSA (EIN 822720521) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

CHRISTY BRODT

Phone

5627565307

Tax Period

2025-01-01 to 2025-12-31

NORTH ORANGE COUNTY YOUTH SPORTS ASSOCIATION - NOCYSA, founded in 2017, is a small nonprofit in the Youth Development sector that reported $874K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $791K left a modest 9% surplus.

Mission

PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $873,747

Investment Income $0

Other Revenue $0

TOTAL REVENUE $873,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $752,428

Other Expenses $791,133

TOTAL EXPENSES $791,133

Year-over-Year Comparison

	2025	2024	Change
Revenue	$873,747	$729,715	+0.2%
Expenses	$791,133	$674,134	+0.2%
Net Income	$82,614	$55,581	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

175

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
CHRISTY BRODT	CEO	10.00	Officer Director	$0	$0	$0
DAVID BRODT	CFO	10.00	Officer Director	$0	$0	$0
TOBY REECE	Secretary	10.00	Officer Director	$0	$0	$0
STEVEN BLOKDYK	Director	10.00	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
2025	$873,747	$791,133	$522,519	$82,614
2024	$729,715	$674,134	$439,533	$55,581
2023	$556,013	$558,843	$358,806	$-2,830
2022	$496,235	$462,624	$285,814	$33,611
2021	$393,231	$332,166	$200,514	$61,065
2019	$411,081	$383,227	$147,786	$27,854
2018	$397,650	$377,256	$138,445	$20,394

NORTH ORANGE COUNTY YOUTH SPORTS ASSOCIATION - NOCYSA