EAST BRANDYWINE YOUTH ATHLETICS INC (EIN 222448316) - 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

1982

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EAST BRANDYWINE YOUTH ATHLETICS INC, founded in 1982, is a small nonprofit in the Youth Development sector that reported $359K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $76K, a strong 21% operating margin.

Mission

TO PROVIDE RECREATIONAL YOUTH SPORTS PROGRAMS TO CHILDREN BETWEEN THE AGES OF 5 AND 18.

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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 $0

Program Service Revenue $357,553

Investment Income $1,150

Other Revenue $0

TOTAL REVENUE $358,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,954

Other Expenses $282,954

TOTAL EXPENSES $282,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,703	$323,689	+0.1%
Expenses	$282,954	$261,590	+0.1%
Net Income	$75,749	$62,099	+0.2%

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

$8,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK P GORMLEY	TREASURER	10.00	Officer	$8,400	$0	$8,400
JODY ANDERSON	REC BASEBALL COMMISSIONER	5.00	Officer	$0	$0	$0
JOE LOPEZ	TRAVEL BASEBALL COMMISSIONER	5.00	Officer	$0	$0	$0
ALLAN SNIDER	SOCCER COMMISSIONER	5.00	Officer	$0	$0	$0
JOHN MONTGOMERY	PRESIDENT	10.00	Officer	$0	$0	$0
JANET HELMS	SOFTBALL COMMISSIONER	5.00	Officer	$0	$0	$0
MARK GRANDIZIO	SOFTBALL TRAVEL COMMISSIONER	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	No data	No data	No data	No data
2023	$358,703	$282,954	$252,833	$75,749
2022	$323,689	$261,590	$198,895	$62,099
2021	$274,278	$241,827	$136,605	$32,451
2020	$157,000	$198,438	$170,548	$-41,438
2019	$257,808	$243,578	$170,142	$14,230
2018	$264,501	$267,669	$131,908	$-3,168

EAST BRANDYWINE YOUTH ATHLETICS INC