RIVER CITY YOUTH ATHLETICS INCORPORATED (EIN 823711820) - 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

Principal Officer

KURTIS REESE

Phone

2088194459

Tax Period

2025-01-01 to 2025-12-31

RIVER CITY YOUTH ATHLETICS INCORPORATED is a small nonprofit in the Recreation & Sports sector that reported $151K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDE A CLUB FOR THE YOUTH IN THE COMMUNITY TO PARTICIPATE IN COMPETITIVE SPORTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $151,115

TOTAL REVENUE $151,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,297

Other Expenses $196,534

TOTAL EXPENSES $196,534

Year-over-Year Comparison

	2025	2024	Change
Revenue	$151,115	$237,557	-0.4%
Expenses	$196,534	$235,250	-0.2%
Net Income	$-45,419	$2,307	-20.7%

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

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
JEFF BERRAND	VICE PRESIDE	5.00	Director	$0	$0	$0
HEIDI BROOKS	MEMBER	1.00	Director	$0	$0	$0
KURTIS REESE	PRESIDENT	15.00	Director	$0	$0	$0
TAMARA REESE	SECRETARY	30.00	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	$151,115	$196,534	$28,119	$-45,419
2024	$237,557	$235,250	$66,007	$2,307
2023	$217,082	$253,733	$53,727	$-36,651
2022	$238,796	$240,030	$90,378	$-1,234
2021	$191,266	$196,493	$91,612	$-5,227
2020	$178,002	$99,149	$96,839	$78,853

RIVER CITY YOUTH ATHLETICS INCORPORATED