HOLMDEL YOUTH ACTIVITIES ASSOCIATION (EIN 226059311) - 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

1970

Legal Domicile

Principal Officer

MICHAEL FLAHERTY

Phone

7329466799

Tax Period

2023-09-01 to 2024-08-31

HOLMDEL YOUTH ACTIVITIES ASSOCIATION, founded in 1970, is a small nonprofit that reported $502K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE VARIOUS SPORTING ACTIVITIES FOR THE TOWNSHIP YOUTH

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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 $27,959

Program Service Revenue $453,234

Investment Income $2,851

Other Revenue $17,891

TOTAL REVENUE $501,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,812

Fundraising Expenses $0

Program Expenses $474,529

Other Expenses $482,862

TOTAL EXPENSES $524,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,935	$426,040	+0.2%
Expenses	$524,674	$456,923	+0.1%
Net Income	$-22,739	$-30,883	-0.3%

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

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
MICHAEL FLAHERTY	PRESIDENT	N/A	Officer	$0	$0	$0
DANELLE LONGYEAR	VICE PRESIDE	N/A	Officer	$0	$0	$0
KIMBERLY TUCCILO	SECREATARY	N/A	Officer	$0	$0	$0
JOSEPH CROWLEY	TREASURER	N/A	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	$501,935	$524,674	$211,625	$-22,739
2023	$426,040	$456,923	$235,357	$-30,883
2022	$436,038	$363,469	$265,961	$72,569
2021	$243,609	$228,189	$193,207	$15,420
2020	$245,444	$276,817	$176,786	$-31,373
2019	$327,043	$323,642	$208,094	$3,401
2018	$323,496	$337,048	$204,469	$-13,552

HOLMDEL YOUTH ACTIVITIES ASSOCIATION