USA TRACK & FIELD-NEW ENGLAND INC (EIN 043016191) - 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

1993

Legal Domicile

Principal Officer

DAVE TESZLER

Phone

6175667600

Tax Period

2024-01-01 to 2024-12-31

USA TRACK & FIELD-NEW ENGLAND INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $477K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 24% operating margin.

Mission

ADMINISTER AND ORGANIZE ATHLETIC PROGRAMS IN TRACK & FIELD, LONG DISTANCE RUNNING, AND RACE WALKING FOR BOTH YOUTH AND ADULTS. ASSIST IN EDUCATIONAL PROGRAMS FOR COACHES, ATHLETES AND OFFICIALS IN NEW ENGLAND.

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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 $27,756

Program Service Revenue $376,485

Investment Income $43,425

Other Revenue $28,882

TOTAL REVENUE $476,548

Expense Breakdown

Grants Paid $3,244

Salaries & Benefits $53,968

Fundraising Expenses $0

Program Expenses $313,897

Other Expenses $302,720

TOTAL EXPENSES $359,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,548	$429,131	+0.1%
Expenses	$359,932	$343,759	+0.0%
Net Income	$116,616	$85,372	+0.4%

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

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

$50,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE TESZLER	PRESIDENT	12.00	Officer Director	$0	$0	$0
RICK LAJOIE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LISA HELPA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT INNIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEPHEN PECKICONIS	SECRETARY	3.50	Officer Director	$0	$0	$0
JONATHAN DIAS	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA WATTERS	WOMEN'S LDR	3.00	Director	$0	$0	$0
MICHAEL MCGRANE	MENS LDR	3.00	Director	$0	$0	$0
LAURIE BOEMKER	TRACK & FIEL	3.00	Director	$0	$0	$0
MICHAEL TRAVERS	MASTERS T&F	4.00	Director	$0	$0	$0
PETER CRAPSEY	YOUTH ATHLET	10.00	Director	$0	$0	$0
JUSTIN KUO	RACE WALKING	4.00	Director	$0	$0	$0
FRAN CUSICK	CROSS COUNTR	3.00	Director	$0	$0	$0
PAUL KIRSCH	MOUNTAIN/TRA	3.00	Director	$0	$0	$0
SUSAN HEFFERNAN	ATHLETE'S RE	1.00	Director	$0	$0	$0
KATIE MIALE	ATHLETE'S RE	1.00	Director	$0	$0	$0
BOB GIDARI	OFFICIALS CH	3.00	Director	$0	$0	$0
DENNIS VIENNEAU	SAFE SPORT O	2.00	Director	$0	$0	$0
STEPHEN VAITONES	MANAGING DIR	50.00	Officer	$45,650	$4,664	$50,314

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	$476,548	$359,932	$871,281	$116,616
2023	$429,131	$343,759	$708,996	$85,372
2022	$290,998	$251,515	$560,642	$39,483
2021	$286,419	$228,764	$561,471	$57,655
2020	$181,157	$165,592	$522,626	$15,565
2019	$244,124	$272,905	$500,508	$-28,781
2018	$244,157	$268,970	$476,453	$-24,813

USA TRACK & FIELD-NEW ENGLAND INC