Upper Dublin Junior Athletic Association (EIN 232820479) - 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

1977

Legal Domicile

Principal Officer

Dan Berman

Tax Period

2023-09-01 to 2024-08-31

Upper Dublin Junior Athletic Association, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $436K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 17% operating margin.

Mission

To provide youth sports to boys and girls within the community.

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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 $0

Program Service Revenue $435,670

Investment Income $0

Other Revenue $0

TOTAL REVENUE $435,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,265

Other Expenses $363,265

TOTAL EXPENSES $363,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,670	$383,443	+0.1%
Expenses	$363,265	$362,657	+0.0%
Net Income	$72,405	$20,786	+2.5%

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

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

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
Mike Boas	President	7.00	Officer Director	$0	$0	$0
Ben Altman	Vice President	7.00	Officer Director	$0	$0	$0
Dan Berman	Treasurer	7.00	Officer 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	$435,670	$363,265	$751,398	$72,405
2023	$383,443	$362,657	$678,993	$20,786
2022	$286,203	$220,616	$658,207	$65,587
2021	$250,657	$209,840	$592,620	$40,817
2020	$207,538	$250,211	$551,803	$-42,673
2019	$407,654	$350,289	$594,476	$57,365
2018	$420,296	$341,926	$537,111	$78,370

Upper Dublin Junior Athletic Association