AMHERST TRITONS ASSOCIATION INC (EIN 043356474) - 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

1999

Legal Domicile

Principal Officer

JOCELYN POTTER

Phone

4132561948

Tax Period

2023-09-01 to 2024-08-31

AMHERST TRITONS ASSOCIATION INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $433K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

COMPETITIVE/RECREATIONAL SWIM PROGRAM

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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 $281,201

Program Service Revenue $151,357

Investment Income $445

Other Revenue $0

TOTAL REVENUE $433,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,565

Fundraising Expenses $0

Program Expenses $413,807

Other Expenses $261,115

TOTAL EXPENSES $427,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,003	$384,319	+0.1%
Expenses	$427,680	$404,832	+0.1%
Net Income	$5,323	$-20,513	-1.3%

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
LINDA XU	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOCELYN POTTER	TREASURER	4.00	Officer Director	$0	$0	$0
GISELLE LANAUSSE	CLERK	4.00	Officer Director	$0	$0	$0
AMANDA VILES	DIRECTOR - SAFE SPORT COORDINATOR	4.00	Director	$0	$0	$0
SUMMER HUANG	DIRECTOR	4.00	Director	$0	$0	$0
YUN JIANG	DIRECTOR	4.00	Director	$0	$0	$0
KATIE LAZDOWSKI	DIRECTOR	4.00	Director	$0	$0	$0
WENDY MCDOWELL	DIRECTOR	4.00	Director	$0	$0	$0
CHENG SONG	DIRECTOR	4.00	Director	$0	$0	$0
SHEFFRA SPIRIDOPOULOS	DIRECTOR	4.00	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	$433,003	$427,680	$30,449	$5,323
2023	$384,319	$404,832	$20,403	$-20,513
2022	$386,001	$400,889	$40,916	$-14,888
2021	$319,802	$295,556	$55,804	$24,246

AMHERST TRITONS ASSOCIATION INC