KLAMATH COMMUNITY YOUTH SPORTS COMP (EIN 931226388) - 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

1996

Principal Officer

MIKE REEDER

Phone

5418509571

Tax Period

2022-01-01 to 2022-12-31

KLAMATH COMMUNITY YOUTH SPORTS COMP, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $147K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $353K exceeded revenue, resulting in a 140% operating deficit.

Mission

OPERATIONS OF SPORTS PARK

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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 $63,516

Program Service Revenue $57,388

Investment Income $-4,894

Other Revenue $31,019

TOTAL REVENUE $147,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,517

Fundraising Expenses $0

Program Expenses $349,342

Other Expenses $274,031

TOTAL EXPENSES $352,548

Year-over-Year Comparison

	2022	2021	Change
Revenue	$147,029	$167,214	-0.1%
Expenses	$352,548	$407,843	-0.1%
Net Income	$-205,519	$-240,629	-0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BROWN	DIRECTOR	N/A	Officer Director	$0	$0	$0
PATTI HOPKINS	DIRECTOR	N/A	Director	$0	$0	$0
KELLY MINTY MORRIS	DIIRECTOR	N/A	Director	$0	$0	$0
MIKE REEDER	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARK WENDT	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS ROMIG	TREASURER	N/A	Officer	$0	$0	$0
HOLLY STORK	SECRETARY	N/A	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
2022	$147,029	$352,548	$4,479,117	$-205,519
2021	$167,214	$421,933	$4,704,724	$-254,719
2020	$101,174	$255,904	$4,983,753	$-154,730
2019	$95,532	$225,189	$5,097,656	$-129,657
2018	$176,473	$208,760	$5,224,603	$-32,287

KLAMATH COMMUNITY YOUTH SPORTS COMP