MT ZION YOUTH SPORTS ORGANIZATION (EIN 824086889) - 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

JAMES TRUMP

Phone

2174292411

Tax Period

2022-09-01 to 2023-08-31

MT ZION YOUTH SPORTS ORGANIZATION, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $277K in total revenue in fiscal year 2022. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 20% operating margin.

Mission

TO PROVIDE YEAR-ROUND OPPORTUNITIES IN SPORTS AND RECREATION TO SCHOOL AGED CHILDREN THROUGH VOLUNTEERS WHO WILL GUIDE, INSTRUCT, COACH AND SUPPORT PARTICIPANTS IN THEIR RESPECTIVE SPORT. TO ALSO PROVIDE AN OPPORTUNITY FOR FUNDRAISING OPPORTUNITIES TO PROVIDE NECESSARY EQUIPMENT AND FACILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,832

Program Service Revenue $272,236

Investment Income $14

Other Revenue $0

TOTAL REVENUE $277,082

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,599

Other Expenses $217,049

TOTAL EXPENSES $221,549

Year-over-Year Comparison

	2022	2021	Change
Revenue	$277,082	$139,796	+1.0%
Expenses	$221,549	$129,348	+0.7%
Net Income	$55,533	$10,448	+4.3%

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
CHRIS ELLIS	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE HANNEKEN	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS ROUNDCOUNT	DIRECTOR	N/A	Director	$0	$0	$0
SETH BAKER	SECRETARY	N/A	Officer	$0	$0	$0
ROBERT SWARTZ	TREASURER	N/A	Officer	$0	$0	$0
JAMES TRUMP	PRESIDENT	N/A	Officer	$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
2023	$277,082	$221,549	$187,168	$55,533

MT ZION YOUTH SPORTS ORGANIZATION