YORKVILLE YOUTH ATHLETIC ASSOCIATION (EIN 133837475) - 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

1995

Legal Domicile

Principal Officer

ANTHONY CARBONE

Phone

2123600022

Tax Period

2025-01-01 to 2025-06-30

YORKVILLE YOUTH ATHLETIC ASSOCIATION, founded in 1995, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE YORKVILLE YOUTH ATHLETIC ASSOCIATION EXISTS TO SERVE THE CHILDREN OF NEW YORK CITY. WE SEEK TO ENCOURAGE POSITIVE ATTITUDES AND GROWTH THROUGH TEAMWORK AND SPORTSMANSHIP, ATTENDANCE, FAIR PLAY, RESPECT FOR ALL, HARD WORK, INTEGRITY AND FUN IN SPORTS, LEAGUES, AND CAMPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,876

Program Service Revenue $1,082,536

Investment Income $65,394

Other Revenue $1,560

TOTAL REVENUE $1,156,366

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $716,757

Fundraising Expenses $0

Program Expenses $1,213,522

Other Expenses $719,430

TOTAL EXPENSES $1,511,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,156,366	$3,635,113	-0.7%
Expenses	$1,511,187	$3,004,677	-0.5%
Net Income	$-354,821	$630,436	-1.6%

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

Volunteers

414

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

$148,084

Total Directors

$148,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL O' GALLAGHER	EXECUTIVE DI	40.00	Officer Director	$134,000	$14,084	$148,084
ANTHONY CARBONE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KENNETH MCINTYRE	DIRECTOR	2.00	Director	$0	$0	$0
GORDON SMEATON	DIRECTOR	2.00	Director	$0	$0	$0
LEE SPIRER	DIRECTOR	2.00	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
2025	$1,156,366	$1,511,187	$7,606,568	$-354,821
2024	$3,635,113	$3,004,677	$7,615,983	$630,436
2023	$2,934,400	$3,061,631	$6,967,910	$-127,231
2022	$2,731,641	$2,627,737	$6,736,645	$103,904
2021	$2,196,944	$2,195,806	$7,807,343	$1,138
2020	$1,125,563	$1,572,665	$7,688,204	$-447,102
2019	$2,342,354	$1,945,577	$8,352,200	$396,777
2018	$2,327,877	$2,382,653	$7,374,991	$-54,776

YORKVILLE YOUTH ATHLETIC ASSOCIATION