MONTVALE ATHLETIC LEAGUE INC

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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

1966

Legal Domicile

Principal Officer

FRANCIS CONSTANTINOPLE

Phone

2019531276

Tax Period

2025-01-01 to 2025-12-31

MONTVALE ATHLETIC LEAGUE INC, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $372K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $353K left a modest 5% surplus.

Mission

VARIOUS SPORTING ACTIVITIES INCLUDING BASKETBALL, BASEBALL, FOOTBALL, SOCCER, INDOOR SOCCER, SOFTBALL, TRACK, KICKBALL,AND CHEERLEADING THAT ARE PROVIDED TO THE YOUTH OF MONTVALE IN A SAFE AND SUPERVISED ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $277,530 Revenue: $343,091

THE MONTVALE ATHLETIC LEAGUE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PLACE WHERE THE YOUTH OF MONTVALE CAN PARTICIPATE IN SPORTS. THIS IS ACCOMPLISHED BY PROVIDING INSTRUCTION, COACHING, EQUIPMENT AND FACILITIES IN A SAFE AND SUPERVISED ENVIRONMENT. THE SPORTS PROGRAMS THAT THE ORGANIZATION PROVIDES TO THE YOUTH OF MONTVALE ARE BASEBALL, BASKETBALL, FOOTBALL, INDOOR SOCCER, OUTDOOR SOCCER, SOFTBALL, TRACK AND FIELD, KICKBALL AND CHEERLEADING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,558

Program Service Revenue $343,091

Investment Income $45

Other Revenue $2,984

TOTAL REVENUE $371,678

Expense Breakdown

Grants Paid $7,605

Salaries & Benefits $0

Fundraising Expenses $221

Program Expenses $277,530

Other Expenses $345,361

TOTAL EXPENSES $352,966

Year-over-Year Comparison

	2025	2024	Change
Revenue	$371,678	$295,815	+0.3%
Expenses	$352,966	$290,541	+0.2%
Net Income	$18,712	$5,274	+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

N/A

Employees

N/A

Volunteers

100

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
JAMES KIM	President	1.00	Officer Director	$0	$0	$0
MITCH JACOBS	VP PURCHASING	1.00	Director	$0	$0	$0
MATTHEW GOODMAN	Secretary	1.00	Officer Director	$0	$0	$0
FRANCIS CONSTANTINOPLE	Treasurer	1.00	Officer Director	$0	$0	$0
MICHAEL D'AURIA	TRACK & FIELD	1.00	Director	$0	$0	$0
RUDY ULLOA	FLAG FOOTBALL	1.00	Director	$0	$0	$0
LOUIS COCCO	VP BLDGS/FIELD	1.00	Director	$0	$0	$0
STEPHANIE FERBER	CHEERLEADING	1.00	Director	$0	$0	$0
NATHALIE MCCORMICK	VP TECH.	1.00	Director	$0	$0	$0
JOHN CARVELLI	Vice President	1.00	Director	$0	$0	$0
PATRICIA VIOLE	TRACK & FIELD	1.00	Director	$0	$0	$0
BRYAN HART	BASKETBALL	1.00	Director	$0	$0	$0
JEFFREY ANDERS	INDOOR SOCCER	1.00	Director	$0	$0	$0
ELIZABETH AMODEO	VP FUNDRAISING	1.00	Director	$0	$0	$0
MARK AMODEO	SOFTBALL COMMIS	1.00	Director	$0	$0	$0
SCOTT BRANCHINI	Trustee	2.00	Officer Director	$0	$0	$0
TODD PALATNEK	OUTDOOR SOCCER	1.00	Director	$0	$0	$0
EVAN SMITH	BASEBALL	1.00	Director	$0	$0	$0
SHARON GENICOFF	CHEERLEADING	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
2025	$371,678	$352,966	$256,942	$18,712
2024	$295,815	$290,541	$238,230	$5,274
2023	$296,254	$295,587	$232,956	$667
2022	$291,178	$244,519	$232,289	$46,659
2021	$256,469	$150,146	$185,630	$106,323
2019	$270,415	$282,787	$147,819	$-12,372