AMORE YOUTH SPORTS INC (EIN 854294416) - 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

Principal Officer

ANDREW LOK

Phone

6232662900

Tax Period

2024-01-01 to 2024-12-31

AMORE YOUTH SPORTS INC, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $310K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $289K left a modest 7% surplus.

Mission

TO PROVIDE LOW-COST YOUTH SPORTS PROGRAMS TO UNDERPRIVILEGED CHILDREN IN PHOENIX, AND TO REDUCE THE COST OF COMPETITIVE SPORTS TRAINING TO FAMILIES IN PHOENIX.

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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 $0

Program Service Revenue $309,781

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,632

Fundraising Expenses $0

Program Expenses $260,375

Other Expenses $224,674

TOTAL EXPENSES $289,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,781	$261,889	+0.2%
Expenses	$289,306	$279,956	+0.0%
Net Income	$20,475	$-18,067	-2.1%

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

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

$60,000

Total Directors

$111,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE LOVE	President	40.00	Officer Director	$60,000	$0	$60,000
RYAN BEASLEY	Director	40.00	Director	$51,936	$0	$51,936
MARGARET JO WILLIAMS	Director	0.00	Director	$0	$0	$0
SARAH LOK	Director	0.00	Director	$0	$0	$0
ANDREW LOK	Treasurer	0.00	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	$309,781	$289,306	$26,461	$20,475
2023	$261,889	$279,956	$5,986	$-18,067

AMORE YOUTH SPORTS INC