ORLEANS ATHLETIC ASSOCIATION INC (EIN 042666259) - 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

1979

Legal Domicile

Principal Officer

STEVE GARRAN

Phone

5082558380

Tax Period

2023-12-01 to 2024-11-30

ORLEANS ATHLETIC ASSOCIATION INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $412K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $635K exceeded revenue, resulting in a 54% operating deficit.

Mission

ALL OF THE ORGANIZATION'S ACTIVITIES ARE FOR THE PURPOSE OF TEACHING BASEBALLFUNDAMENTALS AND ENCOURAGING ATHLETIC EXCELLENCE, GOOD SPORTSMANSHIP,HIGH CHARACTER, AND WELL-BEING OF YOUNG PEOPLE. THE BASEBALL CLINIC DOES THISDIRECTLY WITH AREA YOUTH, AND THE SUMMER LEAGUE GAMES (AT WHICH THE REFERENCE BOOK IS DISTRIBUTED) DOES SO DIRECTLY WITH PARTICIPANTS AND INDIRECTLY WITHSPECTATORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,379

Program Service Revenue $104,696

Investment Income $57,626

Other Revenue $40,634

TOTAL REVENUE $412,335

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $54,085

Fundraising Expenses $2,625

Program Expenses $594,536

Other Expenses $570,042

TOTAL EXPENSES $634,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,335	$335,753	+0.2%
Expenses	$634,627	$412,184	+0.5%
Net Income	$-222,292	$-76,431	+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

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
STEVE GARRAN	Treasurer	10.00	Officer Director	$0	$0	$0
RONALD CONTE	Director	2.00	Director	$0	$0	$0
DONALD CLEMMENSON	Director	10.00	Director	$0	$0	$0
ROBERT O'DONNELL	President	20.00	Officer Director	$0	$0	$0
STEVE KASER	Director	5.00	Director	$0	$0	$0
NANCY NICKERSON	Secretary	10.00	Officer Director	$0	$0	$0
SUZANNE LAWLOR	Director	2.00	Director	$0	$0	$0
TOM UNDERHILL	Director	5.00	Director	$0	$0	$0
RAJ DAS	Director	2.00	Director	$0	$0	$0
SUE HORTON	GENERAL MANAGER	20.00	Director	$0	$0	$0
DARIN KRUM	Director	1.00	Director	$0	$0	$0
MATT COLE	Director	1.00	Director	$0	$0	$0
ELAINE BRICKMAN	Director	10.00	Director	$0	$0	$0
JOHN MURPHY JR	Director	1.00	Director	$0	$0	$0
W SCOTT KERRY	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
2024	$412,335	$634,627	$204,656	$-222,292
2023	$335,753	$412,184	$426,948	$-76,431
2022	$355,071	$331,119	$502,183	$23,952
2021	$417,986	$271,456	$478,231	$146,530
2019	$330,218	$309,549	$230,439	$20,669
2018	$301,763	$197,518	$209,770	$104,245

ORLEANS ATHLETIC ASSOCIATION INC