NORTH END ATHLETIC ASSOCIATION INC (EIN 043392819) - 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

1961

Legal Domicile

Principal Officer

ROBERT TOMASONE

Phone

6175237410

Tax Period

2025-01-01 to 2025-12-31

NORTH END ATHLETIC ASSOCIATION INC, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 48% operating margin.

Mission

THE NORTH END ATHLETIC ASSOCIATION PROMOTES ATHLETIC, SOCIAL, EDUCATIONAL, CIVIC EVENTS AND TOURNAMENTS FOR YOUNG BOYS AND GIRLS, FREE OF CHARGE, IN THE BOSTON AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $179,321

Program Service Revenue $0

Investment Income $3,767

Other Revenue $15,608

TOTAL REVENUE $198,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,755

Other Expenses $102,501

TOTAL EXPENSES $102,501

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,696	$125,381	+0.6%
Expenses	$102,501	$115,258	-0.1%
Net Income	$96,195	$10,123	+8.5%

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

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
JOHN CUCINATTI	DIRECTOR	1.00	Director	$0	$0	$0
DINO DI FRONZO	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN MEROLA	TREASURER SECRETARY DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT TOMASONE	PRESIDENT CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAUL CUCINATTI	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MESTONE	DIRECTOR	1.00	Director	$0	$0	$0
RICK MESTONE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY CARANGELO	DIRECTOR	1.00		$0	$0	$0
PAT MEROLA	DIRECTOR	1.00		$0	$0	$0
LOUIS CAVAGNARO	PRESIDENT TREASURER DIRECTOR	5.00		$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	$198,696	$102,501	$351,911	$96,195
2024	$125,381	$115,258	$255,716	$10,123
2023	$150,943	$101,375	$245,593	$49,568
2022	$138,079	$70,179	$196,025	$67,900
2021	$63,308	$60,528	$128,125	$2,780
2020	$62,124	$22,836	$125,345	$39,288
2019	$65,070	$54,859	$86,057	$10,211
2018	$95,442	$62,001	$75,846	$33,441

NORTH END ATHLETIC ASSOCIATION INC