HADDON TOWNSHIP ATHLETIC ASSOCIATION (EIN 226062787) - 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

1960

Legal Domicile

Principal Officer

MERRI GRIESE

Phone

8568542831

Tax Period

2025-01-01 to 2025-12-31

HADDON TOWNSHIP ATHLETIC ASSOCIATION, founded in 1960, is a small nonprofit that reported $509K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $473K left a modest 7% surplus.

Mission

TO PROMOTE, ENCOURAGE, DEVELOP AND MAINTAIN A COMMUNITY-WIDE SUPERVISED ATHLETIC PROGRAM FOR THE YOUTH OF THE TOWNSHIP OF HADDON, COUNTY OF CAMDEN IN THE STATE OF NEW JERSEY IN ORDER TO PROVIDE PLANNED RECREATION CONSISTENT WITH THE PRINCIPLES OF GOOD SPORTSMANSHIP AND PHYSICAL FITNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $72,893

Program Service Revenue $412,864

Investment Income $5,733

Other Revenue $17,646

TOTAL REVENUE $509,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,499

Other Expenses $473,499

TOTAL EXPENSES $473,499

Year-over-Year Comparison

	2025	2024	Change
Revenue	$509,136	$422,723	+0.2%
Expenses	$473,499	$470,355	+0.0%
Net Income	$35,637	$-47,632	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ANDREWS	Treasurer	15.00	Officer	$0	$0	$0
CHRIS TAULANE	BUDGET DIRECTOR	15.00	Officer	$0	$0	$0
MERRI GRIESE	President	15.00	Officer	$0	$0	$0
VINCE MINYON	Vice President	15.00	Officer	$0	$0	$0
BILL MARCONI	Secretary	15.00	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
2025	$509,136	$473,499	$1,217,792	$35,637
2024	No data	No data	No data	No data
2023	$462,224	$455,129	$1,229,437	$7,095
2022	$349,750	$360,731	$1,222,541	$-10,981
2021	$310,730	$262,034	$1,233,522	$48,696
2020	$122,936	$193,682	$1,168,529	$-70,746
2019	$298,688	$271,034	$1,239,275	$27,654
2018	$345,705	$296,983	$1,215,621	$48,722

HADDON TOWNSHIP ATHLETIC ASSOCIATION