DANBURY ATHLETIC YOUTH ORGANIZATION (EIN 060983878) - 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

1978

Legal Domicile

Principal Officer

NICHOLAS KAPLANIS

Phone

2037436866

Tax Period

2023-01-01 to 2023-12-31

DANBURY ATHLETIC YOUTH ORGANIZATION, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $258K in total revenue in fiscal year 2023. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

TO EDUCATE AND PROVIDE STRUCTUED ATHLETIC PROGRAMS FOR THE YOUTH OF THE COMMUNITY

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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 $16,226

Program Service Revenue $245,517

Investment Income $3,784

Other Revenue $-7,061

TOTAL REVENUE $258,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $792

Program Expenses $211,189

Other Expenses $217,526

TOTAL EXPENSES $217,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,466	$259,805	0.0%
Expenses	$217,526	$207,964	+0.0%
Net Income	$40,940	$51,841	-0.2%

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

200

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
ESTELA COMACHO	CHEERLEADER COMM/TRUSTEE	10.00	Director	$0	$0	$0
MARRISA DASILVA	ADMINISTRATOR/TRUSTEE	10.00	Director	$0	$0	$0
RICH FOURNIER	LACROSSE COMM/TRUSTEE	8.00	Director	$0	$0	$0
CELINE HANNA	BINGO COMM/TRUSTEE	10.00	Director	$0	$0	$0
DARREN JOSEPH	1ST VP/FOOTBALL COMM/TRUSTEE	10.00	Officer Director	$0	$0	$0
NICHOLAS KAPLANIS	PRESIDENT/TRUSTEE	15.00	Officer Director	$0	$0	$0
MELISSA LLERA	ASST. TREASURER/TRUSTEE	10.00	Officer Director	$0	$0	$0
HUBERT PARRIS	2ND VP/TRACK&FIELD COMM/TR	10.00	Officer Director	$0	$0	$0
ALISON REYES	CHEERLEADER COMM/TRUSTEE	10.00	Director	$0	$0	$0
JUAN REYES	FOOTBALL COMM/TRUSTEE	5.00	Director	$0	$0	$0
RYAN SANDERS	FLAG FOOTBAL COMM/TRUSTEE	8.00	Director	$0	$0	$0
JAMELL SCOTT	COMM/TRUSTEE	10.00	Director	$0	$0	$0
TIMOTHY STRID	BASKETBALL COMM/TRUSTEE	8.00	Director	$0	$0	$0
ANDREA SYRYLA	TREASURER/TRUSTEE	10.00	Officer Director	$0	$0	$0
GENEKA VICKERS	SECRETARY/TRUSTEE	10.00	Officer Director	$0	$0	$0
CATRINA WATSON	FUNDRAISING/TRUSTEE	5.00	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
2023	$258,466	$217,526	$605,587	$40,940
2022	$259,805	$207,964	$561,897	$51,841
2021	$152,786	$127,299	$510,306	$25,487
2020	$44,422	$60,470	$484,569	$-16,048
2019	$165,989	$136,968	$502,512	$29,021
2018	$177,763	$126,238	$473,491	$51,525

DANBURY ATHLETIC YOUTH ORGANIZATION