ATHLETES UNLIMITED NEWTON MA INC (EIN 223075808) - 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

PATRICIA SAVAGE

Phone

7818949129

Tax Period

2023-01-01 to 2023-12-31

ATHLETES UNLIMITED NEWTON MA INC, founded in 1989, is a small nonprofit that reported $271K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 27% operating margin.

Mission

ATHLETIC TRAINING AND RECREATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES

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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 $162,868

Program Service Revenue $0

Investment Income $10,233

Other Revenue $97,745

TOTAL REVENUE $270,846

Expense Breakdown

Grants Paid $52,295

Salaries & Benefits $0

Fundraising Expenses $1,575

Program Expenses $178,237

Other Expenses $144,095

TOTAL EXPENSES $196,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,846	$236,676	+0.1%
Expenses	$196,390	$161,323	+0.2%
Net Income	$74,456	$75,353	0.0%

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

343

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
BETSY DISCIULLO	PRESIDENT	0.25	Officer Director	$0	$0	$0
PATRICIA SAVAGE	TREASURER	0.25	Officer Director	$0	$0	$0
DANIEL HEFFERNAN	CLERK	0.25	Officer Director	$0	$0	$0
GWEN G FINEBERG	DIRECTOR	0.25	Director	$0	$0	$0
R SCOTT GRINLEY	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW MAJEWSKI	DIRECTOR	0.25	Director	$0	$0	$0
GLORIA MICHELSON	DIRECTOR	0.25	Director	$0	$0	$0
JOHN G RAY	DIRECTOR	0.25	Director	$0	$0	$0
DANIEL FERRY	DIRECTOR	0.25	Director	$0	$0	$0
MONICA GARLICK	DIRECTOR	0.25	Director	$0	$0	$0
KARL O'HARA	DIRECTOR	0.25	Director	$0	$0	$0
JOE PRESTIJOHN	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL SKIOTIS	DIRECTOR	0.25	Director	$0	$0	$0
ERIK KRUSZEWSKI	DIRECTOR	0.25	Director	$0	$0	$0
JOSHUA NICHOLS	DIRECTOR	0.25	Director	$0	$0	$0
URMILA PARLIKAR	DIRECTOR	0.25	Director	$0	$0	$0
ALAN RAO	DIRECTOR	0.25	Director	$0	$0	$0
DIANE CONLEY	DIRECTOR	0.25	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	$270,846	$196,390	$576,444	$74,456
2022	$236,676	$161,323	$504,518	$75,353
2021	$188,948	$131,421	$432,146	$57,527
2020	$142,434	$101,422	$368,963	$41,012
2019	$251,749	$210,076	$322,322	$41,673
2018	$146,555	$135,454	$280,251	$11,101

ATHLETES UNLIMITED NEWTON MA INC