NYAC ATHLETE'S FUND INC (EIN 133570181) - 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

1989

Legal Domicile

Principal Officer

CHRISTOPHER CASSELL

Phone

2122475100

Tax Period

2023-09-01 to 2024-08-31

NYAC ATHLETE'S FUND INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 35% operating margin.

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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 $218,415

Program Service Revenue $0

Investment Income $168,174

Other Revenue $-85,650

TOTAL REVENUE $300,939

Expense Breakdown

Grants Paid $114,500

Salaries & Benefits $0

Fundraising Expenses $6,036

Program Expenses $138,644

Other Expenses $82,200

TOTAL EXPENSES $196,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,939	$183,970	+0.6%
Expenses	$196,700	$175,305	+0.1%
Net Income	$104,239	$8,665	+11.0%

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
JAMES R RAFFERTY	PRESIDENT	3.00	Officer Director	$0	$0	$0
CURT R CLAUSEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ALFRED H GREEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RICHARD M SCARLATA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN W NEARY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTOPHER O CASSELL	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN NONNA	SECRETARY	3.00	Officer Director	$0	$0	$0
REGINA CONROY-KELLER	VICE PRESIDENT	3.00	Officer 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	$300,939	$196,700	$3,046,739	$104,239
2023	$183,970	$175,305	$2,813,775	$8,665
2022	$595,592	$207,889	$2,578,808	$387,703
2021	$243,982	$173,347	$3,079,467	$70,635
2020	$176,032	$197,339	$2,702,898	$-21,307
2019	$347,376	$179,154	$2,433,272	$168,222
2018	$201,338	$221,582	$2,403,600	$-20,244

NYAC ATHLETE'S FUND INC