LINCOLN YOUTH COMPLEX (EIN 871032872) - 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

2021

Legal Domicile

Principal Officer

DON HERZ

Phone

4024362369

Tax Period

2024-01-01 to 2024-12-31

LINCOLN YOUTH COMPLEX, founded in 2021, is a mid-sized nonprofit in the Recreation & Sports sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.4M, a strong 96% operating margin.

Mission

TO PROMOTE, SUPPORT, AND EDUCATE YOUTH THROUGH THE CONSTRUCTION AND OPERATION OF A MULTI-SPORT COMPLEX, WITH AN EMPHASIS ON SOFTBALL AND BASEBALL, AS WELL AS ANY OTHER CHARITABLE PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS.

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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 $12,791,047

Program Service Revenue $0

Investment Income $175,094

Other Revenue $17,447

TOTAL REVENUE $12,983,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,475

Fundraising Expenses $0

Program Expenses $273,805

Other Expenses $457,196

TOTAL EXPENSES $541,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,983,588	$7,008,633	+0.9%
Expenses	$541,671	$341,292	+0.6%
Net Income	$12,441,917	$6,667,341	+0.9%

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

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

$50,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE COLON	PRESIDENT	15.00	Officer Director	$0	$0	$0
JEFF MAUL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOEL PEDERSEN	SECRETARY	5.00	Officer Director	$0	$0	$0
DON HERZ	TRESURER	10.00	Officer Director	$0	$0	$0
RICH CLAUSSEN	DIRECTOR	10.00	Director	$0	$0	$0
BRAD KORELL	DIRECTOR	10.00	Director	$0	$0	$0
CHARLIE MEYER	DIRECTOR	5.00	Director	$0	$0	$0
CORI VOKOUN	DIRECTOR	5.00	Director	$0	$0	$0
DARIN ERSTAD	DIRECTOR	5.00	Director	$0	$0	$0
JEFF MCPEAK	DIRECTOR	5.00	Director	$0	$0	$0
DWIGHT MERILATT	DIRECTOR	5.00	Director	$0	$0	$0
DAN MUHLESISEN	DIRECTOR	5.00	Director	$0	$0	$0
ROGER SEVERIN	DIRECTOR	5.00	Director	$0	$0	$0
SANDRA WASHINGTON	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
JOE FAGLER	EXECUTIVE DIRECTOR	40.00	Officer	$50,752	$0	$50,752

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	$12,983,588	$541,671	$37,500,653	$12,441,917
2023	$7,008,633	$341,292	$19,303,553	$6,667,341
2022	$5,396,775	$432,387	$12,119,710	$4,964,388
2021	$7,116,927	$12,537	$7,106,196	$7,104,390

LINCOLN YOUTH COMPLEX