Greater W Melb Athletic Assoc Inc (EIN 237206518) - 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

1971

Legal Domicile

Principal Officer

Sean Irvin

Phone

3212434273

Tax Period

2023-01-01 to 2023-12-31

Greater W Melb Athletic Assoc Inc, founded in 1971, is a small nonprofit that reported $462K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

GWMAA's mission is to instill in the youth of Brevard County, FL the ideals of good sportsmanship, loyalty, courage, respect for others/authority; the importance of teamwork; to promote physical fitness, healthy habits & personal well being; and to provide an atmosphere that encourages good behavior.

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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 $218,916

Program Service Revenue $242,718

Investment Income $0

Other Revenue $0

TOTAL REVENUE $461,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $190,584

Program Expenses $178,923

Other Expenses $475,542

TOTAL EXPENSES $475,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,634	$296,672	+0.6%
Expenses	$475,542	$233,969	+1.0%
Net Income	$-13,908	$62,703	-1.2%

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
Kevin Henderson	President	5	Officer Director	$0	$0	$0
Sean Irvin	Treasurer	5	Officer Director	$0	$0	$0
Amber Irvin	Secretary	5	Officer Director	$0	$0	$0
N/A	Vice President	5	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
2023	$461,634	$475,542	$96,274	$-13,908
2022	$296,672	$233,969	$207,404	$62,703
2021	$318,708	$380,371	$145,692	$-61,663
2019	$188,851	$185,952	$185,512	$2,899
2018	$166,368	$175,408	$182,612	$-9,040

Greater W Melb Athletic Assoc Inc