PHILADELPHIA DRAGONS SPORTS ASSOCIATION

EIN: 232746602 501(c)(3) Recreation & Sports

PHILADELPHIA, PA

Total Revenue
$566,232
Total Expenses
$491,646
Total Assets
$442,012
Net Assets
$437,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
PA
Principal Officer
JOHN MAHER
Phone
2155631847
Tax Period
2024-01-01 to 2024-12-31

PHILADELPHIA DRAGONS SPORTS ASSOCIATION, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $566K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $492K left a modest 13% surplus.

Mission

TO PROVIDE YOUTH BASEBALL, SOFTBALL, TEE BALL, BASKETBALL AND FLAG FOOTBALL TO AGES 12 AND UNDER, AND TO PROVIDE OPPORTUNITIES FOR YOUTH BASEBALL AND BASKETBALL THROUGH AGE 15.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,859
Program Service Revenue $545,373
Investment Income $0
Other Revenue $0
TOTAL REVENUE $566,232

Expense Breakdown

Grants Paid $500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $491,646
Other Expenses $491,146
TOTAL EXPENSES $491,646

Year-over-Year Comparison

2024 2023 Change
Revenue $566,232 $605,339 -0.1%
Expenses $491,646 $443,912 +0.1%
Net Income $74,586 $161,427 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
325

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
4
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE LANDIN RETIRED BOARD MEMBER 8.00
Director
$0 $0 $0
KEVIN BARMANN RETIRED BOARD MEMBER 0.00
Director
$0 $0 $0
LOU CAMMISA BOARD MEMBER 2.00
Director
$0 $0 $0
MICKEY PASCARELLA BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MAHER PRESIDENT 20.00
Officer Director
$0 $0 $0
JENNIFER SCHULMAN SECRETARY 5.00
Officer Director
$0 $0 $0
DREW ORLOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
SETH LAVER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
WILL AUGENBRAUN BOARD MEMBER 1.00
Director
$0 $0 $0
APARNA PALANTINO RETIRED BOARD MEMBER 1.00
Director
$0 $0 $0
NED TOMPSETT BOARD MEMBER 2.00
Director
$0 $0 $0
JIM O'MALLEY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS YOUNG BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC DOLAWAY BOARD MEMBER 2.00
Director
$0 $0 $0
JON LESHER BOARD MEMBER 2.00
Director
$0 $0 $0
MARLA AXELROD BOARD MEMBER 1.00
Director
$0 $0 $0
RAY JAFFE BOARD MEMBER 2.00
Director
$0 $0 $0
MAC CASEY BOARD MEMBER 2.00
Director
$0 $0 $0
NICK CODER TREASURER 5.00
Officer Director
$0 $0 $0
MIKE BARSOTTI BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE INSCHO BOARD MEMBER 2.00
Director
$0 $0 $0
JOE FONASH BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN PELEGRIN RETIRED BOARD MEMBER 0.00
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 $566,232 $491,646 $442,012 $74,586
2023 $605,339 $443,912 $366,539 $161,427
2022 $377,928 $450,712 $204,902 $-72,784
2019 $324,141 $309,102 $294,686 $15,039
2018 $322,003 $251,227 $279,647 $70,776
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