HOPKINTON YOUTH SPORTS ASSOCIATION (EIN 020411367) - 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

1987

Legal Domicile

Principal Officer

Adam Gilman

Phone

6037461313

Tax Period

2024-01-01 to 2024-12-31

HOPKINTON YOUTH SPORTS ASSOCIATION, founded in 1987, is a small nonprofit that reported $227K in total revenue in fiscal year 2024. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 57% operating margin.

Mission

To provide youth sports programs to the residents of Hopkinton, New Hampshire.

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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 $149,469

Program Service Revenue $75,790

Investment Income $1,675

Other Revenue $0

TOTAL REVENUE $226,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,793

Other Expenses $96,793

TOTAL EXPENSES $96,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,934	$79,850	+1.8%
Expenses	$96,793	N/A	N/A
Net Income	$130,141	$79,850	+0.6%

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
Adam Gilman	Treasurer	3.00	Officer	$0	$0	$0
Greg Kerr	President	10.00	Officer	$0	$0	$0
Alison Palizzolo	Secretary	2.00	Officer	$0	$0	$0
Tim Perry	Board Member	1.00	Officer	$0	$0	$0
James Martin	Board Member	1.00	Officer	$0	$0	$0
Rob Buelte	Board Member	1.00	Officer	$0	$0	$0
Paul Hebert	Board Member	1.00	Officer	$0	$0	$0
Knatalie Vetter	Board Member	1.00	Officer	$0	$0	$0
Chris Spofford	Board Member	1.00	Officer	$0	$0	$0
Elizabeth Sides	Board Member	1.00	Officer	$0	$0	$0
Jeff Allen	Board Member	1.00	Officer	$0	$0	$0
Joanne Johnson	Board Member	1.00	Officer	$0	$0	$0
Chuck Gregory	Board Member	1.00	Officer	$0	$0	$0
Sara Persechino	Board Member	1.00	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	$226,934	$96,793	$182,801	$130,141

HOPKINTON YOUTH SPORTS ASSOCIATION