Westport Youth Athletic Association (EIN 043523750) - 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

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Westport Youth Athletic Association, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $37K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $69K exceeded revenue, resulting in a 87% operating deficit.

Mission

To develop and maintain a sport facility for youth to include baseball, softball, and soccer fields.

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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 $29,270

Program Service Revenue $0

Investment Income $7,577

Other Revenue $0

TOTAL REVENUE $36,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,088

Other Expenses $68,927

TOTAL EXPENSES $68,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,847	$39,050	-0.1%
Expenses	$68,927	$126,852	-0.5%
Net Income	$-32,080	$-87,802	-0.6%

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	Role	Reportable Comp	Other Comp	Total
Keith MacDonald	Director	Director	$0	$0	$0
Gardner Lane	Director	Director	$0	$0	$0
Lisa Mauk	TreasurerSecretary	Officer	$0	$0	$0
Kenneth Sullivan	President	Officer	$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	No data	No data	No data	No data
2023	$36,847	$68,927	$176,547	$-32,080
2022	$39,050	$126,852	$208,627	$-87,802
2021	$7,563	$142,152	$296,429	$-134,589
2020	$329,578	$471,102	$431,018	$-141,524
2019	$344,014	$120,706	$753,608	$223,308
2018	$959,322	$1,110,667	$530,300	$-151,345

Westport Youth Athletic Association