TOWAMENCIN YOUTH ASSOCIATION (EIN 232151019) - 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

JEFF BAER

Phone

2158550690

Tax Period

2023-09-01 to 2024-08-31

TOWAMENCIN YOUTH ASSOCIATION, founded in 1970, is a small nonprofit that reported $484K in total revenue in fiscal year 2023.

Mission

ORGANIZED YOUTH ATHLETIC PROGRAM FOR OVER 2600 PARTICIPANTS IN 5 DIFFERENT SPORTS PROGRAMS

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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 $12,358

Program Service Revenue $466,244

Investment Income $5,256

Other Revenue $0

TOTAL REVENUE $483,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $428,546

Other Expenses $473,753

TOTAL EXPENSES $473,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,858	$481,821	+0.0%
Expenses	$473,753	$493,408	0.0%
Net Income	$10,105	$-11,587	-1.9%

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

600

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

$5,400

Total Directors

$10,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BAER	PRESIDENT	1.00	Officer	$0	$0	$0
TODD FISHER CPA	TREASURER	2.50	Officer	$5,400	$0	$5,400
CHAD SHAW	EXECUTIVE DIRECTOR	9.00	Director	$10,920	$0	$10,920
RICH MARINO	DIRECTOR	1.00	Director	$0	$0	$0
FRED HOLDSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN LEGATES	DIRECTOR	1.00	Director	$0	$0	$0
ED HILL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KYLE	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GAZAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HILL	DIRECTOR	1.00	Director	$0	$0	$0
CAREY HADDOCK	DIRECTOR	1.00	Director	$0	$0	$0
BILL SINN	DIRECTOR	1.00	Director	$0	$0	$0
CASEY WATKINS	DIRECTOR	1.00	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	$483,858	$473,753	$173,810	$10,105
2023	$481,821	$493,408	$194,738	$-11,587
2022	$437,212	$448,909	$190,812	$-11,697
2021	$387,838	$377,251	$198,157	$10,587
2020	$280,375	$302,943	$185,839	$-22,568
2019	$406,148	$393,537	$200,276	$12,611
2018	$428,302	$422,308	$200,818	$5,994

TOWAMENCIN YOUTH ASSOCIATION