EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE (EIN 222956576) - 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

1989

Legal Domicile

Principal Officer

HECTOR TAVAREZ

Phone

6096458413

Tax Period

2023-01-01 to 2023-12-31

EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE, founded in 1989, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS.

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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 $310,254

Program Service Revenue $1,007,616

Investment Income $25,610

Other Revenue $15,939

TOTAL REVENUE $1,359,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,939

Fundraising Expenses $38,787

Program Expenses $1,139,758

Other Expenses $801,363

TOTAL EXPENSES $1,705,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,359,419	$1,310,287	+0.0%
Expenses	$1,705,302	$1,608,810	+0.1%
Net Income	$-345,883	$-298,523	+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

Volunteers

402

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

$196,850

Total Directors

$196,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HECTOR TAVAREZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$196,850	$0	$196,850
VINCENT BROTHERTON	SECRETARY	0.00	Director	$0	$0	$0
WAYNE SCHLOSS	BOARD MEMBER	0.00	Director	$0	$0	$0
FRED SPANO	BOARD MEMBER	0.00	Director	$0	$0	$0
JEN HELLER	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL KHAVINSON	TREASURER	0.00	Director	$0	$0	$0
ROBERT ORTIZ	CHAIRMAN	0.00	Director	$0	$0	$0
ERIC SCHEFFLER	BOARD MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$1,359,419	$1,705,302	$4,851,468	$-345,883
2022	$1,310,287	$1,608,810	$5,321,189	$-298,523
2021	$1,302,415	$1,123,607	$3,873,810	$178,808
2020	$877,152	$931,193	$2,747,778	$-54,041
2019	$861,009	$866,932	$1,690,056	$-5,923
2018	$963,864	$938,674	$1,372,232	$25,190

EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE