Naples Hurricanes Youth Sports Inc (EIN 844819816) - 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

2020

Legal Domicile

Phone

2398257400

Tax Period

2024-01-01 to 2024-12-31

Naples Hurricanes Youth Sports Inc, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $140K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $174K exceeded revenue, resulting in a 25% operating deficit.

Mission

The organization successfully developed and administered its programs which serviced around 300 participants.

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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 (2024)

Revenue Breakdown

Contributions & Grants $19,740

Program Service Revenue $90,532

Investment Income $0

Other Revenue $29,394

TOTAL REVENUE $139,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,109

Other Expenses $173,962

TOTAL EXPENSES $173,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,666	$239,418	-0.4%
Expenses	$173,962	$239,190	-0.3%
Net Income	$-34,296	$228	-151.4%

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

N/A

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
Haley Craft	Director	5.00	Director	$0	$0	$0
Hannah Kleinmeyer	Director	5.00	Director	$0	$0	$0
Jerry Craft	President	5.00	Officer	$0	$0	$0
Natalie Clark	Treasurer	5.00	Officer	$0	$0	$0
Zoraida Acosta	VP	5.00	Officer	$0	$0	$0
Kara Brocious	Secretary	5.00	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	$139,666	$173,962	$37,890	$-34,296
2023	$239,418	$239,190	$72,186	$228
2022	$202,785	$213,349	$71,958	$-10,564
2021	$217,441	$177,437	$82,522	$40,004
2020	$44,823	$2,305	$42,518	$42,518

Naples Hurricanes Youth Sports Inc