YOUTH SPORTS PROGRAM

EIN: 861144597 501(c)(3) Recreation & Sports

ESSEX, MD

Total Revenue
$666,406
Total Expenses
$656,708
Total Assets
$46,618
Net Assets
$46,005
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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

Legal Domicile
MD
Principal Officer
SHANTEL THIGPEN
Phone
4438380783
Tax Period
2023-07-01 to 2024-06-30

YOUTH SPORTS PROGRAM is a small nonprofit in the Recreation & Sports sector that reported $666K in total revenue in fiscal year 2023.

Mission

We help children develop social and motor skills through sports activities fostering confidence and a positive selfimage

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $666,406
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $666,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $551,081
Fundraising Expenses $0
Program Expenses $95,415
Other Expenses $105,067
TOTAL EXPENSES $656,708

Year-over-Year Comparison

2023 2022 Change
Revenue $666,406 $629,021 +0.1%
Expenses $656,708 $600,691 +0.1%
Net Income $9,698 $28,330 -0.7%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
1
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
0
$0
Total Directors
2
$72,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANTEL THIGPEN DIRECTOR 40.00
Director
$38,350 $0 $38,350
KEVIN THIGPEN ASST DIRECTOR 40.00
Director
$34,500 $0 $34,500
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
2025 No data No data No data No data
2024 $666,406 $656,708 $46,618 $9,698
2023 $629,021 $600,691 $36,307 $28,330
2022 $357,243 $359,765 $7,977 $-2,522
2021 $232,321 $223,843 $17,259 $8,478
2020 $221,961 $235,081 $8,781 $-13,120
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