LITTLETON YOUTH SPORTS (EIN 841383419) - 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

1963

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LITTLETON YOUTH SPORTS, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $323K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

LITTLETON YOUTH SPORTS IS AN ORGANIZATION WHICH PROVIDES YOUNG ATHLETES A POSITIVE EXPERIENCE IN A VARIETY OF SPORTS. WE OFFER BASEBALL, BASKETBALL, FOOTBALL, LACROSSE AND VOLLEYBALL

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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 $736

Program Service Revenue $322,322

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,058

Expense Breakdown

Grants Paid $1,418

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,693

Other Expenses $321,825

TOTAL EXPENSES $323,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,058	$362,037	-0.1%
Expenses	$323,243	$358,766	-0.1%
Net Income	$-185	$3,271	-1.1%

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

400

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

$29,445

Total Directors

$29,445

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATH DORRIS	PRESIDENT	12.00	Officer Director	$10,500	$0	$10,500
LINDSEY R JOHNSON	TREASURER	3.00	Officer Director	$7,150	$0	$7,150
MICHAEL NAPOLILLI	SPORTS DIRECTOR	6.00	Officer Director	$6,295	$0	$6,295
RYAN BARRETT	VICE PRESIDENT	6.00	Officer Director	$5,500	$0	$5,500

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	$323,058	$323,243	$51,557	$-185
2022	$362,037	$358,766	$51,742	$3,271
2021	$315,081	$313,391	$48,471	$1,690
2020	$176,249	$240,333	$46,781	$-64,084
2019	$264,685	$329,917	$110,865	$-65,232
2018	$295,924	$284,836	$176,097	$11,088

LITTLETON YOUTH SPORTS