MEDFORD YOUTH ATHLETIC ASSOCIATION INC (EIN 223510319) - 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

1997

Legal Domicile

Principal Officer

KRISTIN FITZGERALD

Phone

2159201740

Tax Period

2024-01-01 to 2024-12-31

MEDFORD YOUTH ATHLETIC ASSOCIATION INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $438K, a strong 16% operating margin.

Mission

TO PROVIDE SAFE AND SUPERVISED ACTIVITY IN YOUTH SPORTS, ENCOURAGING EVERY CHILD TO HAVE FUN, TEACHING BASIC FUNDAMENTALS AND TECHNIQUES IN YOUTH SPORTS AND TO PROMOTE AND UPHOLD THE PRINCIPLES OF GOOD SPORTSMANSHIP.

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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 $183,550

Program Service Revenue $2,292,219

Investment Income $68,520

Other Revenue $156,173

TOTAL REVENUE $2,700,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $50,254

Program Expenses $1,870,376

Other Expenses $2,262,325

TOTAL EXPENSES $2,262,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,700,462	$2,478,054	+0.1%
Expenses	$2,262,325	$2,168,838	+0.0%
Net Income	$438,137	$309,216	+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

Employees

N/A

Volunteers

700

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
JEFF AHRENS	VP OF FACILI	5.00	Director	$0	$0	$0
ANDY BAXTER	SECRETARY	5.00	Director	$0	$0	$0
ADAM CUMMINS	SPONSORSHIP	5.00	Director	$0	$0	$0
MARTY DUNLEAVY	TREASURER	5.00	Director	$0	$0	$0
KRISTIN FITZGERALD	PRESIDENT	5.00	Director	$0	$0	$0
BOB HURLEY	VP OF SPORTS	5.00	Director	$0	$0	$0
ERIN KAZMIERSKI-FURNO	VICE PRESIDE	5.00	Director	$0	$0	$0
STACEY KRAFCHIN	DIRECTOR	5.00	Director	$0	$0	$0
MITCH MCGOVERN	ATHLETIC VP	5.00	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	$2,700,462	$2,262,325	$2,410,139	$438,137
2024	$2,700,462	$2,262,325	$2,410,139	$438,137
2023	$2,478,054	$2,168,838	$1,950,309	$309,216
2023	$2,478,054	$2,168,838	$1,950,309	$309,216
2020	$821,635	$883,657	$1,051,239	$-62,022
2019	$1,397,085	$1,222,834	$1,010,640	$174,251
2018	$1,384,323	$1,139,811	$829,842	$244,512

MEDFORD YOUTH ATHLETIC ASSOCIATION INC