MURRIETA-TEMECULA YOUTH SPORTS ASS… - Form 990 Financial Data

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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

2022

Legal Domicile

Principal Officer

STEPHEN PHELPS

Phone

8587172579

Tax Period

2022-06-15 to 2022-12-31

MURRIETA-TEMECULA YOUTH SPORTS ASSOCIATI, founded in 2022, is a small nonprofit that reported $273K in total revenue in fiscal year 2022. The organization ran a surplus of $81K, a strong 30% operating margin.

Mission

IT IS THE MISSION OF MURRIETA-TEMECULA YOUTH SPORTS ASSOCIATION TO PROVIDE THE YOUTH OF RIVERSIDE COUNTY WITH EQUAL OPPORTUNITIES FOR THOSE OF ALL GENDERS AND AGES TO ENGAGE AND TAKE ACTIVE PART IN PERSONAL FITNESS, TEAMWORK, ATHLETIC COMPETITION AND SELF ESTEEM BUILDING THROUGH A VARIETY OF OUR WELL-DESIGNED, WELL-ORCHESTRATED AND WELL-MANAGED YOUTH SPORTS PROGRAMS. SECONDLY, IT IS ALSO OUR MISSION THAT OUR PROGRAMS WILL NOT ONLY INCREASE THE LEVELS OF CONFIDENCE IN MEMBERS OF OUR COMMUNITY, BUT WILL ALSO SERVE TO TEACH SPORTSMANSHIP, HEALTHY COMPETITIVE BALANCE AND PROVIDE A PLATFORM FOR OUR YOUTH TO SHOWCASE THEIR MANY TALENTS ON THEIR CHOSEN FIELDS OF PLAY. FINALLY, IT IS ALSO OUR MISSION THAT MURRIETA-TEMECULA YOUTH SPORTS ASSOCIATION GROWS INTO ONE OF THE LARGEST MOST SUCCESSFUL YOUTH SPORTS PLATFORMS IN ALL OF CALIFORNIA AND PERHAPS ONE DAY, IN THE ENTIRE COUNTRY.

Program Service Accomplishments

Program 1

Expenses: $191,948 Revenue: $273,025

FLAG FOOTBALL YOUTH SPORT PROGRAMS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $273,025

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,948

Other Expenses $191,948

TOTAL EXPENSES $191,948

Year-over-Year Comparison

	2022	2021	Change
Revenue	$273,025	N/A	N/A
Expenses	$191,948	N/A	N/A
Net Income	$81,077	N/A	N/A

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

200

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
STEPHEN PHELPS	CEO	40.00	Officer Director	$0	$0	$0
SONYA PHELPS	CFO	40.00	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
2022	$273,025	$191,948	No data	$81,077

MURRIETA-TEMECULA YOUTH SPORTS ASSOCIATI