OYSTER RIVER YOUTH ASSOCIATION

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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

1981

Legal Domicile

Principal Officer

DAVID DESMOND

Phone

6038685150

Tax Period

2024-08-01 to 2025-07-31

OYSTER RIVER YOUTH ASSOCIATION, founded in 1981, is a small nonprofit that reported $617K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $555K left a modest 10% surplus.

Mission

THE OYSTER RIVER YOUTH ASSOCIATION PROVIDES INCLUSIVE, FAIR, DIVERSE, AND DEVELOPMENTALLY APPROPRIATE RECREATIONAL PROGRAMS TO THE YOUTH OF DURHAM, LEE, AND MADBURY, NH. ORYA MEETS THE CHANGING NEEDS OF THE CHILDREN AND FAMILIES IN OUR COMMUNITY FOR SPORTS AND RECREATIONAL ACTIVITIES. DURING FISCAL 2023 ORYA SERVICED 2,210 REGISTRANTS.

Program Service Accomplishments

Program 1

Expenses: $451,071 Revenue: $429,464

PROVIDING SPORTS AND RECREATION ACTIVITIES TO APPROXIMATELY 2,210 CHILDREN AGES 3-18 THROUGH PROGRAMS INCLUDING SOCCER, BASEBALL, TRACK & FIELD, TENNIS, LACROSSE, ICE PROGRAMS, BASKETBALL, FOOTBALL...

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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 $85,087

Program Service Revenue $427,390

Investment Income $30,747

Other Revenue $74,234

TOTAL REVENUE $617,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,130

Fundraising Expenses $4,631

Program Expenses $451,071

Other Expenses $463,632

TOTAL EXPENSES $554,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,458	$526,016	+0.2%
Expenses	$554,762	$504,126	+0.1%
Net Income	$62,696	$21,890	+1.9%

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

225

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
BRIAN VERONEAU	PRESIDENT	2.00	Director	$0	$0	$0
TED MULLIGAN	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAVID DESMOND	TREASURER	3.00	Director	$0	$0	$0
KEITH O'BRIEN	SECRETARY	1.00	Director	$0	$0	$0
CHRISTINA BUTEAU	DIRECTOR - DURHAM REP	1.00	Director	$0	$0	$0
DANIEL FLETCHER	DIRECTOR - MADBURY REP	1.00	Director	$0	$0	$0
KELLY CONDON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA PAULIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HART	DIRECTOR	1.00	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
2025	$617,458	$554,762	$1,174,734	$62,696
2024	$526,016	$504,126	$1,116,318	$21,890
2023	$507,180	$505,014	$1,102,451	$2,166
2022	$579,187	$467,399	$1,122,215	$111,788
2021	$546,428	$425,212	$668,996	$121,216
2020	$376,563	$464,728	$490,758	$-88,165
2019	$503,179	$525,330	$394,203	$-22,151
2018	$479,294	$551,007	$388,170	$-71,713