HAMPTON YOUTH ASSOCIATION (EIN 026012418) - 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

1962

Legal Domicile

Principal Officer

DAN GRIFFIN

Phone

6039188525

Tax Period

2024-05-01 to 2025-04-30

HAMPTON YOUTH ASSOCIATION, founded in 1962, is a small nonprofit in the Youth Development sector that reported $232K in total revenue in fiscal year 2024. The organization ran a surplus of $48K, a strong 21% operating margin.

Mission

RECREATIONAL YOUTH SPORTS

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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 $80,591

Program Service Revenue $150,922

Investment Income $20

Other Revenue $0

TOTAL REVENUE $231,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,267

Other Expenses $183,753

TOTAL EXPENSES $183,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,533	$228,788	+0.0%
Expenses	$183,753	$226,193	-0.2%
Net Income	$47,780	$2,595	+17.4%

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
DAN GRIFFIN	PRESIDENT	N/A	Officer	$0	$0	$0
CARRIE BECKER	VICE PRESIDE	N/A	Officer	$0	$0	$0
GISELA P MANNA	TREASURER	N/A	Officer	$0	$0	$0
BILLI CHRISTOPHER	SECRETARY	N/A	Officer	$0	$0	$0
KATE SERODIO	SPONSORSHIP	N/A	Director	$0	$0	$0
SYDNEY GILLIS	MEDIA DIRECT	N/A	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	$231,533	$183,753	$175,830	$47,780
2024	$228,788	$226,193	$128,050	$2,595
2023	$178,582	$217,546	$125,455	$-38,964
2022	$169,188	$176,786	$164,419	$-7,598
2021	$106,465	$115,403	$172,017	$-8,938
2020	$120,735	$164,137	$180,955	$-43,402

HAMPTON YOUTH ASSOCIATION