LONDONDERRY ATHLETIC & FIELD ASSOCIATION (EIN 020352035) - 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

1965

Legal Domicile

Principal Officer

ROB GALAN

Phone

6034388880

Tax Period

2022-10-01 to 2023-09-30

LONDONDERRY ATHLETIC & FIELD ASSOCIATION, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $197K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $241K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE EDUCATION IN THE FIELD OF SPORTS & MANAGEMENT FOR AROUND 1500 CHILDREN IN LONDONDERRY, NH. SIGINIGICANT ACTIVITIES: HOST TOURNAMENTS, EDUCATION & TRAINING FOR COACHES, CLINICS FOR CHILDREN.

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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 $13,865

Program Service Revenue $171,728

Investment Income $5

Other Revenue $11,044

TOTAL REVENUE $196,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,526

Other Expenses $240,561

TOTAL EXPENSES $240,561

Year-over-Year Comparison

	2022	2021	Change
Revenue	$196,642	$225,464	-0.1%
Expenses	$240,561	$160,088	+0.5%
Net Income	$-43,919	$65,376	-1.7%

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

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
MIKE O'DONNELL	PRESIDENT	15.00	Officer	$0	$0	$0
TOBY PORTER	EVP OF BASEBALL	15.00	Officer	$0	$0	$0
MIKE CAMPO	EVP OF SOFTBALL	15.00	Officer	$0	$0	$0
ROB GALAN	TREASURER	15.00	Officer	$0	$0	$0
JODI CLEMENT	SECRETARY	15.00	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
2023	$196,642	$240,561	$83,516	$-43,919
2022	$225,464	$160,088	$127,435	$65,376
2021	$203,684	$166,570	$62,059	$37,114
2020	$64,862	$56,376	$24,945	$8,486

LONDONDERRY ATHLETIC & FIELD ASSOCIATION