435 ELITE SPORTS INC (EIN 832661757) - 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

2018

Legal Domicile

Principal Officer

JOSHUA LUI

Phone

4358628614

Tax Period

2024-01-01 to 2024-12-31

435 ELITE SPORTS INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $308K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

IMPROVE THE VOLLEYBALL SKILLS OF KIDS IN SOUTHERN UTAH. PROVIDE OPPORTUNITIES FOR THEM TO RECEIVE COACHING AND TRAINING. PROVIDE OPPORTUNITIES FOR KIDS TO PARTICIPATE IN YOUTH SPORTS TOURNAMENTS. PREPARE YOUTH TO PARTICIPATE IN HIGH SCHOOL AND COLLEGE SPORTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $308,265

Program Service Revenue $0

Investment Income $39

Other Revenue $0

TOTAL REVENUE $308,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,592

Fundraising Expenses $0

Program Expenses $228,607

Other Expenses $236,421

TOTAL EXPENSES $319,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,304	$262,335	+0.2%
Expenses	$319,013	$182,221	+0.8%
Net Income	$-10,709	$80,114	-1.1%

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

N/A

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

$47,000

Total Directors

$76,723

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA LUI	DIRECTOR	20.00	Officer Director	$47,000	$0	$47,000
JONETTE LUI	DIRECTOR	2.00	Director	$0	$0	$0
DANETTE MOEAI	DIRECTOR	20.00	Director	$29,723	$0	$29,723

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	No data	No data	No data	No data
2024	$308,304	$319,013	$97,823	$-10,709
2023	$262,335	$182,221	$108,532	$80,114
2022	$38,275	$59,990	$28,418	$-21,715
2021	$122,891	$133,110	$50,133	$-10,219
2020	$163,276	$210,964	$60,352	$-47,688
2019	$231,176	$127,950	$108,040	$103,226

435 ELITE SPORTS INC