WARRIOR YOUTH ATHLETICS INC (EIN 823398692) - 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

Principal Officer

CORTNEY MILLER

Phone

8475178222

Tax Period

2024-01-01 to 2024-12-31

WARRIOR YOUTH ATHLETICS INC, founded in 2017, is a small nonprofit that reported $129K in total revenue in fiscal year 2020. The organization ran a surplus of $32K, a strong 25% operating margin.

Mission

TO CREATE AND PROVIDE YOUTH ATHLETIC PROGRAMS WHERE THE DEVELOPMENT OF THE ATHLETE'S CHARACTER, CONFIDENCE, AND IDENTITY IS COACHED AS STRONGLY AS THE SKILLS OF THE SPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,540

Program Service Revenue $100,290

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,699

Fundraising Expenses $0

Program Expenses $71,088

Other Expenses $77,975

TOTAL EXPENSES $141,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,830	$138,335	+0.1%
Expenses	$141,674	$139,004	+0.0%
Net Income	$10,156	$-669	-16.2%

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

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

$52,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORTNEY MILLER	EXECUTIVE DI	40.00	Director	$52,054	$0	$52,054
BERN BERTSCHE	OFFICER	N/A	Director	$0	$0	$0
THEO COLLINS	TREASURER	N/A	Director	$0	$0	$0
DOUG FRANKLIN	PRESIDENT	N/A	Director	$0	$0	$0
GARY KNOSP	SECRETARY	N/A	Director	$0	$0	$0
GEOF WEISENBORN	OFFICER	N/A	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	$151,830	$141,674	$12,591	$10,156
2023	$138,335	$139,004	$2,435	$-669
2022	$127,378	$131,094	$3,104	$-3,716
2021	$88,888	$117,556	$6,820	$-28,668
2020	$129,118	$97,222	$35,488	$31,896

WARRIOR YOUTH ATHLETICS INC