Colorado Springs Youth Sports Complex Inc (EIN 841350101) - 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

1997

Legal Domicile

Principal Officer

Stephen Czarnecki

Phone

7196300168

Tax Period

2023-01-01 to 2023-12-31

Colorado Springs Youth Sports Complex Inc, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 35% operating margin.

Mission

Building character and physical fitness in young people through 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 (2023)

Revenue Breakdown

Contributions & Grants $502,413

Program Service Revenue $371,354

Investment Income $86,995

Other Revenue $50,567

TOTAL REVENUE $1,011,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,625

Fundraising Expenses $0

Program Expenses $563,174

Other Expenses $459,509

TOTAL EXPENSES $657,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,011,329	$356,922	+1.8%
Expenses	$657,134	$614,590	+0.1%
Net Income	$354,195	$-257,668	-2.4%

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

$129,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Buth	Member	0.30	Director	$0	$0	$0
Davis Tutt	President	0.50	Officer Director	$0	$0	$0
Josh Bailey	Member	0.50	Officer Director	$0	$0	$0
Matthew West	Vice President	0.30	Director	$0	$0	$0
Stephen Czarnecki	Executive Director	40.00	Director	$129,162	$0	$129,162
Tom Briggs	Member	0.30	Director	$0	$0	$0
C Onye Ikwuakor	Secretary	0.50	Officer Director	$0	$0	$0
Beth Kohr	Treasurer	0.50	Officer Director	$0	$0	$0
Eric Parthen	Member	0.30	Director	$0	$0	$0
Matt Sicchio	Member	0.30	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	No data	No data	No data	No data
2023	$1,011,329	$657,134	$5,212,649	$354,195
2022	$356,922	$614,590	$4,858,451	$-257,668
2021	$563,331	$671,816	$5,116,119	$-108,485
2020	$480,185	$579,740	$5,224,604	$-99,555
2019	$784,333	$560,650	$5,324,159	$223,683
2018	$401,226	$548,094	$5,014,723	$-146,868

Colorado Springs Youth Sports Complex Inc