HAVERHILL PARENTS ATHLETIC LEAGUE INC (EIN 042922026) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JUSTIN WALTERS

Phone

9782410149

Tax Period

2025-01-01 to 2025-12-31

HAVERHILL PARENTS ATHLETIC LEAGUE INC, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $122K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

ADMINISTER YOUTH SOCCER LEAUGES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $120,205

Investment Income $2,224

Other Revenue $0

TOTAL REVENUE $122,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,038

Other Expenses $123,038

TOTAL EXPENSES $123,038

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,429	$135,021	-0.1%
Expenses	$123,038	$149,411	-0.2%
Net Income	$-609	$-14,390	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ANDREW SULLIVAN	DIRECTOR	10.00	Director	$0	$0	$0
ANDREW TARASUK	VICE PRESIDENT	10.00	Director	$0	$0	$0
ASHLEY DERMAN	DIRECTOR	10.00	Director	$0	$0	$0
JASON ANTAYA	DIRECTOR	10.00	Director	$0	$0	$0
JON JEPSON	PRESIDENT	10.00	Director	$0	$0	$0
JORDAN GRAHAM	DIRECTOR	10.00	Director	$0	$0	$0
JUSTIN WALTERS	TREASURER	10.00	Officer Director	$0	$0	$0
KYLE MARSAN	DIRECTOR	10.00	Director	$0	$0	$0
MARY LINDMARK	DIRECTOR	10.00	Director	$0	$0	$0
MATT MANCINI	DIRECTOR	10.00	Director	$0	$0	$0
MATTHEW CROCKER	DIRECTOR	10.00	Director	$0	$0	$0
MATTHEW WEBEL	DIRECTOR	10.00	Director	$0	$0	$0
SHANNON OSGOOD	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS BELMONT	DIRECTOR	10.00	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	$122,429	$123,038	$83,301	$-609
2024	$135,021	$149,411	$86,685	$-14,390
2023	$105,382	$123,907	$97,800	$-18,525
2022	$106,886	$71,409	$116,169	$35,477
2021	$103,991	$80,594	$81,878	$23,397
2020	$39,284	$62,975	$63,408	$-23,691
2019	$95,396	$72,625	$82,322	$22,771
2018	$90,548	$106,338	$62,462	$-15,790

HAVERHILL PARENTS ATHLETIC LEAGUE INC