SPARTANS YOUTH CLUB (EIN 841101106) - 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

1988

Legal Domicile

Principal Officer

CHRIS ELSOM

Phone

3034883604

Tax Period

2023-01-01 to 2023-12-31

SPARTANS YOUTH CLUB, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $613K in total revenue in fiscal year 2023.

Mission

ORGANIZE YOUTH 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 (2023)

Revenue Breakdown

Contributions & Grants $10,200

Program Service Revenue $601,908

Investment Income $0

Other Revenue $981

TOTAL REVENUE $613,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,947

Fundraising Expenses $0

Program Expenses $466,984

Other Expenses $583,426

TOTAL EXPENSES $659,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,089	$589,855	+0.0%
Expenses	$659,373	$561,654	+0.2%
Net Income	$-46,284	$28,201	-2.6%

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

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

$15,725

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JJ RULLO	FOOTBALL DIR	Director	$12,405	$0	$12,405
ADAM NICHOLLS	BASKETBALL D	Director	$2,450	$0	$2,450
NIKOLAS WAREJCKA	VOLLEYBALL D	Director	$870	$0	$870
MATT SEGOVIA	BASEBALL DIR	Director	$0	$0	$0
JOSH THORNTON	BOYS/GIRLS L	Director	$0	$0	$0
TIERA CEPERO	SECRETARY	Officer	$0	$0	$0
CHRIS ELSOM	PRESIDENT	Officer	$0	$0	$0
ERIN GRADEN	VP COMMUNITY	Officer	$0	$0	$0
COURTNEY WADE	TREASURER	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
2024	No data	No data	No data	No data
2023	$613,089	$659,373	$292,619	$-46,284
2023	$613,089	$659,373	$292,619	$-46,284
2022	$589,855	$561,654	$339,753	$28,201
2021	$515,018	$474,385	$334,597	$40,633
2020	$348,720	$330,077	$289,798	$18,643
2019	$463,566	$529,290	$199,103	$-65,724
2018	$530,596	$481,498	$251,983	$49,098

SPARTANS YOUTH CLUB