Doylestown Athletic Association

EIN: 232592087 501(c)(3)

Doylestown, PA

Total Revenue
$571,838
Total Expenses
$644,273
Total Assets
$269,687
Net Assets
$269,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
PA
Phone
2674460362
Tax Period
2023-09-01 to 2024-08-31

Doylestown Athletic Association, founded in 1968, is a small nonprofit that reported $572K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $644K exceeded revenue, resulting in a 13% operating deficit.

Mission

Youth Athletic Programs-Doylestown Athletic Association (DAA) has been organizing youth sports programs in the Central Bucks community since 1968 with the help of its sponsors and volunteer coaches, umpires and officials. The total enrollment in all of DAA's sports programs is more than 3,000 boys and girls; and this number has been growing by nearly 10% per year. Only 54% of DAA's membership comes from Doylestown Borough or Township. The rest of the players and volunteers come from communities throughout Bucks and Montgomery County. The programs offered are:Boys Basketball (Winter)Girls Basketball (Winter)Baseball and T-ball (Spring and Fall)Softball (Spring/Summer)Field Hockey (Fall)Co-ed Volleyball (Fall, Winter skills & drills and Spring)Golf (Spring)Speed & Agility (Summer)All sports are open to children ages 7 through 18 (and even younger in some sports); although each sport's leagues are restricted to players in specified age groups and/or school grade levels. DAA provides an eq

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $521,573
Investment Income $829
Other Revenue $49,436
TOTAL REVENUE $571,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $536,810
Other Expenses $644,273
TOTAL EXPENSES $644,273

Year-over-Year Comparison

2023 2022 Change
Revenue $571,838 $497,321 +0.1%
Expenses $644,273 $500,769 +0.3%
Net Income $-72,435 $-3,448 +20.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
8
$103,814
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fred Greco Director 40.00
Director
$91,801 $0 $91,801
Melissa Maiolino Asst Treasurer 14.40
Director
$6,038 $0 $6,038
Teresa Wetmore Asst Treasurer 14.40
Director
$5,975 $0 $5,975
Jeff Marcinkowski President 5.00
Director
$0 $0 $0
Donna Shannen Secretary 5.00
Director
$0 $0 $0
Jason Ross Treasurer 5.00
Director
$0 $0 $0
Amanda Graham Vice President 5.00
Director
$0 $0 $0
Brian Lange President 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 $571,838 $644,273 $269,687 $-72,435
2023 $497,321 $500,769 $342,121 $-3,448
2022 $427,307 $406,205 $345,569 $21,102
2021 $192,211 $214,198 $324,469 $-21,987
2020 $273,627 $327,374 $346,455 $-53,747
2019 $477,136 $464,146 $400,200 $12,990
2018 $488,805 $493,446 $390,638 $-4,641
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