CENTRAL PERKIOMEN YOUTH ASSOCIATION (EIN 204965827) - 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

2006

Legal Domicile

Principal Officer

KELLY COPE

Phone

2155182035

Tax Period

2023-01-01 to 2023-12-31

CENTRAL PERKIOMEN YOUTH ASSOCIATION, founded in 2006, is a small nonprofit in the Youth Development sector that reported $188K in total revenue in fiscal year 2023. The organization ran a surplus of $35K, a strong 19% operating margin.

Mission

PROMOTE SPORTSMANSHIP AMONG YOUTH

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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 $1,962

Program Service Revenue $186,175

Investment Income $12

Other Revenue $0

TOTAL REVENUE $188,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,828

Other Expenses $152,828

TOTAL EXPENSES $152,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,149	$187,785	+0.0%
Expenses	$152,828	$180,048	-0.2%
Net Income	$35,321	$7,737	+3.6%

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

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
KELLY COPE	TREASURER	4.00	Officer	$0	$0	$0
ERIN PREGEL	SECRETARY	4.00	Officer	$0	$0	$0
CHRIS MCNALLY	PRESIDENT	4.00	Officer	$0	$0	$0
BRIAN RAKOWSKY	VICE PRESIDENT	4.00	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	$188,149	$152,828	$252,116	$35,321
2022	$187,785	$180,048	$216,795	$7,737
2021	$204,080	$142,654	$212,943	$61,426
2020	$146,577	$157,688	$180,918	$-11,111
2019	$156,547	$139,911	$185,435	$16,636
2018	$150,977	$154,230	$170,892	$-3,253

CENTRAL PERKIOMEN YOUTH ASSOCIATION