ST JOSEPH YOUTH SPORTS FOUNDATION

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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

NANCI FENRICK

Phone

2698452595

Tax Period

2024-01-01 to 2024-12-31

ST JOSEPH YOUTH SPORTS FOUNDATION, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 99% operating margin.

Mission

RAISE FUNDS TO BUILD PARKS, WALKING TRAILS, ATHLETIC FIELDS, MAKING FACILITIES HANDICAP ACCESSIBLE, AND IMPROVEMENTS TO EXISTING FACILITIES IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

RAISED FUNDS TOWARDS BUILDING AN ATHLETIC SPORTS FIELD IN ST. JOSEPH, MI.

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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 $264,973

Program Service Revenue $0

Investment Income $1,958

Other Revenue $6,429

TOTAL REVENUE $273,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,066

TOTAL EXPENSES $3,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,360	$114,142	+1.4%
Expenses	$3,066	$7,160	-0.6%
Net Income	$270,294	$106,982	+1.5%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE SCHMITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
VERONICA JACKSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NANCI FENRICK	SECRETARY/TR	2.00	Officer Director	$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	$273,360	$3,066	$380,001	$270,294