JENKINTOWN YOUTH ACTIVITIES (EIN 236298681) - 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

1961

Legal Domicile

Principal Officer

TOM MCHUGH

Phone

2158877404

Tax Period

2023-01-01 to 2023-12-31

JENKINTOWN YOUTH ACTIVITIES, founded in 1961, is a small nonprofit that reported $387K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 27% operating margin.

Mission

PROVIDE YOUTH SPORTS TEAMS & CAMPS TO CHILDREN IN JENKINTOWN/ WYNCOTE AREA

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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 $70,780

Program Service Revenue $297,103

Investment Income $3

Other Revenue $19,284

TOTAL REVENUE $387,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,758

Other Expenses $281,758

TOTAL EXPENSES $281,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,170	$222,445	+0.7%
Expenses	$281,758	$215,347	+0.3%
Net Income	$105,412	$7,098	+13.9%

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

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
JOSEPH DUFFEY	PRESIDENT	15.00	Officer Director	$0	$0	$0
ARTHUR BENNETT	TREASURER	15.00	Officer Director	$0	$0	$0
SHAWN WALKER	DIRECTOR	10.00	Director	$0	$0	$0
SEAN RYAN	DIRECTOR	10.00	Director	$0	$0	$0
RYAN CELLA	DIRECTOR	10.00	Director	$0	$0	$0
JIM CALLAHAN	DIRECTOR	10.00	Director	$0	$0	$0
HILLARY FUELLEBORN	DIRECTOR	10.00	Director	$0	$0	$0
JESSICA SANCHEZ	DIRECTOR	10.00	Director	$0	$0	$0
RYAN ALLIGOOD	DIRECTOR	10.00	Director	$0	$0	$0
MARK HEERE	DIRECTOR	10.00	Director	$0	$0	$0
MATT ZIELENBACH	DIRECTOR	10.00	Director	$0	$0	$0
JARED GRAZIANI	DIRECTOR	10.00	Director	$0	$0	$0
RUSELL STARK	DIRECTOR	10.00	Director	$0	$0	$0
COLLEEN MCKELVEY	DIRECTOR	10.00	Director	$0	$0	$0
BRENDAN DUFFEY	DIRECTOR	10.00	Director	$0	$0	$0
SEAN LAMPLUGH	DIRECTOR	10.00	Director	$0	$0	$0
JESS WILT	DIRECTOR	10.00	Director	$0	$0	$0
DON GARECHT	DIRECTOR	10.00	Director	$0	$0	$0
MELINDA LEVANDOSKI	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$387,170	$281,758	$169,003	$105,412
2022	$222,445	$215,347	$67,526	$7,098
2021	$174,070	$163,553	$56,493	$10,517
2020	$129,036	$99,706	$45,976	$29,330
2019	$141,765	$157,335	$16,646	$-15,570
2018	$128,512	$148,680	$32,216	$-20,168

JENKINTOWN YOUTH ACTIVITIES