MOUNTVILLE YOUTH ATHLETIC ASSOC

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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

1954

Legal Domicile

Principal Officer

STEPHEN MADONNA

Phone

7173683822

Tax Period

2024-01-01 to 2024-12-31

MOUNTVILLE YOUTH ATHLETIC ASSOC, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $123K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

YOUTH ATHLETIC LEAGUES

Program Service Accomplishments

Program 1

Expenses: $77,318 Revenue: $71,442

MOUNTVILLE BASEBALL HAS A LONG AND SUCCESSFUL HISTORY AT ALL AGE LEVERLS AND OUR EXPERIENCED COACHING STAFFS FOCUS HEAVILY ON PLAYER DEVELOPMENT

Program 2

Expenses: $20,873 Revenue: $6,411

MOUNTVILLE FOOTBALL IS COMMITTED TO TEACHING OURPLAYERS THE BASIC FUNDAMENTALS OF FOOTBALL, DISCIPLINE AND GOOD SPORTSMANSHIP

Program 3

Expenses: $4,741 Revenue: $2,615

MOUNTVILLE CHEERLEADING IS A SIDELINE CHEER CLUB THAT IS FOCUSED ON BUILDING CONFIDENCE AND TEAM SPIRIT WITHIN OUR CHEER FAMILY

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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 $0

Program Service Revenue $80,468

Investment Income $7

Other Revenue $42,951

TOTAL REVENUE $123,426

Expense Breakdown

Grants Paid $102,932

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,932

Other Expenses $30,382

TOTAL EXPENSES $133,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,426	$164,530	-0.2%
Expenses	$133,314	$182,464	-0.3%
Net Income	$-9,888	$-17,934	-0.4%

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

150

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
STEPHEN MADONNA	PRESIDENT	3.00	Officer	$0	$0	$0
JOSH BIRK	VICE PRESIDENT	3.00	Officer	$0	$0	$0
ERIC KELSHAW	TREASURER	5.00	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	$123,426	$133,314	$89,944	$-9,888
2023	$164,530	$182,464	$99,832	$-17,934