AVON JUNIOR ATHLETIC ASSOCIATION INC (EIN 237100351) - 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

1978

Legal Domicile

Principal Officer

JUSTIN THOMPSON

Phone

3178395480

Tax Period

2022-01-01 to 2022-12-31

AVON JUNIOR ATHLETIC ASSOCIATION INC, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $870K in total revenue in fiscal year 2022.

Mission

TO FOSTER THE DEVELOPMENT OF AVON COMMUNITY YOUTH WHILE ENCOURAGING GROWTH AND TEAMWORK, EFFORT, SPORTSMANSHIP AND CHARACTER BY OFFERING DIVERSE AND HIGH-QUALITY ATHLETIC PROGRAMMING AND INSTRUCTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $139,531

Program Service Revenue $683,482

Investment Income $17

Other Revenue $46,741

TOTAL REVENUE $869,771

Expense Breakdown

Grants Paid $550

Salaries & Benefits $197,247

Fundraising Expenses $0

Program Expenses $633,516

Other Expenses $685,929

TOTAL EXPENSES $883,726

Year-over-Year Comparison

	2022	2021	Change
Revenue	$869,771	$875,417	0.0%
Expenses	$883,726	$823,534	+0.1%
Net Income	$-13,955	$51,883	-1.3%

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

Volunteers

803

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

$148,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCDAVID	PRESIDENT	17.00	Officer Director	$0	$0	$0
LESLIE MALLORY	TREASURER	17.00	Officer Director	$0	$0	$0
MASON PIKE	SECRETARY	17.00	Officer Director	$0	$0	$0
CALEB BAILEY	AT LARGE MEMBER	2.00	Director	$0	$0	$0
ANDE SADTLER	AT LARGE MEMBER	2.00	Director	$0	$0	$0
NICOLE ABERNATHY	EXECUTIVE DIRECTOR	45.00	Officer	$50,614	$0	$50,614
DEENA ALBIN	DIRECTOR OF OPERATIONS	45.00	Officer	$53,368	$0	$53,368
MIKE CLARK	FACILITIES MANAGER	45.00	Officer	$44,823	$0	$44,823

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
2022	$869,771	$883,726	$315,869	$-13,955
2021	$875,417	$823,534	$324,932	$51,883
2020	$684,895	$818,919	$301,610	$-134,024
2019	$870,487	$877,035	$289,583	$-6,548
2018	$823,948	$850,155	$322,325	$-26,207

AVON JUNIOR ATHLETIC ASSOCIATION INC