HOUSTON WILDCATTERS YOUTH SPORTS (EIN 873628430) - 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

SCOTT H FREEMAN

Phone

2819682256

Tax Period

2023-01-01 to 2023-12-31

HOUSTON WILDCATTERS YOUTH SPORTS, founded in 2021, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $4.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE HOUSTON WILDCATTERS IS A FULLY-FUNDED NON-PROFIT SELECT BASEBALL ORGANIZATION DEDICATED TO PROVIDING ELITE YOUTH ATHLETES THE OPPORTUNITY TO COMPETE AT THE HIGHEST LEVEL REGARDLESS OF SOCIOECONOMIC STATUS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,414,704

Program Service Revenue $589,960

Investment Income $0

Other Revenue $-38,718

TOTAL REVENUE $3,965,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,522,569

Other Expenses $4,522,569

TOTAL EXPENSES $4,522,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,965,946	$3,123,075	+0.3%
Expenses	$4,522,569	$2,687,557	+0.7%
Net Income	$-556,623	$435,518	-2.3%

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

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

$140,400

Total Directors

$505,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT H FREEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL SALEH	TREASURER	1.00	Officer Director	$0	$0	$0
STEFEN BREEDING	SECRETARY	40.00	Officer Director	$140,400	$0	$140,400
RAYMOND P AMBRES III	HIGH SCHOOL DIRECTOR/HEAD	40.00	Director	$144,250	$5,750	$150,000
JASON J HARVEY	NORTH DIRECTOR/HEAD COACH	40.00	Director	$98,098	$6,979	$105,077
HEATH L BENDER	NORTH DIRECTOR/HEAD COACH	40.00	Director	$103,255	$6,979	$110,234

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	$3,965,946	$4,522,569	$62,625	$-556,623
2022	$3,123,075	$2,687,557	$583,651	$435,518
2021	$75,500	$35,108	$40,392	$40,392

HOUSTON WILDCATTERS YOUTH SPORTS