ELMA MARILLA WALES SPORTS INC

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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

1969

Legal Domicile

Principal Officer

ROBERT SCHMIDLE

Phone

7169833282

Tax Period

2024-01-01 to 2024-12-31

ELMA MARILLA WALES SPORTS INC, founded in 1969, is a small nonprofit in the Unknown sector that reported $492K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $466K left a modest 5% surplus.

Mission

TOWN SPORTS LEAGUE FOR YOUTH BASEBALL,FOOTBALL, CHEERLEADING AND SOCCER FOR THE TOWNS OF ELMA, MARILLA AND WALES, NY

Program Service Accomplishments

Program 1

Expenses: $397,159 Revenue: $446,809

THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF 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 (2024)

Revenue Breakdown

Contributions & Grants $44,384

Program Service Revenue $446,809

Investment Income $1,091

Other Revenue $0

TOTAL REVENUE $492,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,223

Program Expenses $413,227

Other Expenses $466,332

TOTAL EXPENSES $466,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,284	$438,698	+0.1%
Expenses	$466,332	$384,613	+0.2%
Net Income	$25,952	$54,085	-0.5%

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

N/A

Employees

N/A

Volunteers

N/A

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
ROBERT SCHMIDLE	PRESIDENT	N/A	Officer	$0	$0	$0
JAMES STRUZINSKY	TREASURER	N/A	Officer	$0	$0	$0
BRIANNA WITTMEYER	SECRETARY	N/A	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	$492,284	$466,332	$238,219	$25,952
2023	$438,698	$384,613	$212,267	$54,085
2022	$346,877	$376,423	$158,182	$-29,546
2021	$269,815	$229,654	$189,907	$40,161
2020	$211,679	$205,451	$149,746	$6,228
2019	$239,713	$220,054	$143,518	$19,659
2018	$197,765	$194,083	$123,859	$3,682