CHUGIAK YOUTH SPORTS ASSOCIATION (EIN 920134613) - 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

1992

Legal Domicile

Principal Officer

JENNIFER ROBISON

Phone

9076946559

Tax Period

2023-01-01 to 2023-12-31

CHUGIAK YOUTH SPORTS ASSOCIATION, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $392K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $346K left a modest 12% surplus.

Mission

TO PROVIDE SPORTS RELATED EDUCATIONAL OPPORTUNITIES AT A LOCAL LEVEL

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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 $382,749

Program Service Revenue $0

Investment Income $9,000

Other Revenue $0

TOTAL REVENUE $391,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,126

Fundraising Expenses $0

Program Expenses $346,411

Other Expenses $235,285

TOTAL EXPENSES $346,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,749	$320,773	+0.2%
Expenses	$346,411	$276,921	+0.3%
Net Income	$45,338	$43,852	+0.0%

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

Total Directors

Key Employees

$94,875

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ROLSTON	PROGRAM DIRECTOR	040.00	Key Emp	$94,875	$0	$94,875
STEVE SHARP	DIRECTOR	001.00	Director	$0	$0	$0
REBEKAH ROLSTON	DIRECTOR	001.00	Director	$0	$0	$0
RAE JACKSON	DIRECTOR	001.00	Director	$0	$0	$0
MEGHAN FOSTER	DIRECTOR	001.00	Director	$0	$0	$0
TRACI WANNER	DIRECTOR	001.00	Director	$0	$0	$0
CODY PHILLIPS	DIRECTOR	001.00	Director	$0	$0	$0
IAN WALKER	DIRECTOR	001.00	Director	$0	$0	$0
PRINCELLA JONES	DIRECTOR	001.00	Director	$0	$0	$0
WHITNEY LEWIS	DIRECTOR	001.00	Director	$0	$0	$0
KOURTNEY BLANK	DIRECTOR	001.00	Director	$0	$0	$0
ANNA MCGLOCKLIN	DIRECTOR	001.00	Director	$0	$0	$0
JENNIFER ROBINSON	PRESIDENT	002.00	Officer	$0	$0	$0
LORI UNKS	VICE PRESIDENT	002.00	Officer	$0	$0	$0
BRENDYN SHIFFLEA	TREASURER	002.00	Officer	$0	$0	$0
AUSTIN ROGERS	SECRETARY	001.00	Officer	$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	No data	No data	No data	No data
2023	$391,749	$346,411	$449,558	$45,338
2022	$320,773	$276,921	$382,898	$43,852
2022	$321,415	$245,090	$413,095	$76,325
2021	$277,988	$217,682	$338,464	$60,306
2020	$161,917	$208,549	$282,105	$-46,632
2019	$264,648	$232,499	$198,993	$32,149

CHUGIAK YOUTH SPORTS ASSOCIATION