Edmond Youth Sports Association

EIN: 873542702

Oklahoma City, OK

Total Revenue
$661,233
Total Expenses
$650,943
Total Assets
$278,989
Net Assets
$28,163
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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
OK
Principal Officer
Jeffery Ludlam
Phone
4052455960
Tax Period
2023-01-01 to 2023-12-31

Edmond Youth Sports Association, founded in 2021, is a small nonprofit that reported $661K in total revenue in fiscal year 2023.

Mission

Baseball and Softball Leagues and Tournaments

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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 $16,500
Program Service Revenue $644,733
Investment Income $0
Other Revenue $0
TOTAL REVENUE $661,233

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $323,956
Fundraising Expenses $0
Program Expenses $531,972
Other Expenses $323,987
TOTAL EXPENSES $650,943

Year-over-Year Comparison

2023 2022 Change
Revenue $661,233 $628,295 +0.1%
Expenses $650,943 $622,521 +0.0%
Net Income $10,290 $5,774 +0.8%
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
5
Independent Members
3
Employees
68
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
2
$58,000
Total Directors
5
$58,848
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Ludlam President 2.00
Officer Director
$0 $0 $0
Rick Warren Vice President 2.00
Officer Director
$58,000 $0 $58,000
Todd Auschwitz Director 0.50
Director
$0 $0 $0
Gary Swibold Director 0.50
Director
$0 $0 $0
Vernon Maxwell Director 0.50
Director
$848 $0 $848
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 $661,233 $650,943 $278,989 $10,290
2022 $628,295 $622,521 $316,199 $5,774
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