TWO RIVERS ATHLETIC ASSOCIATION (EIN 237219816) - 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

1960

Legal Domicile

Principal Officer

JOHN MASICA

Phone

6512784216

Tax Period

2024-01-01 to 2024-12-31

TWO RIVERS ATHLETIC ASSOCIATION, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $718K in total revenue in fiscal year 2024. Expenses of $695K left a modest 3% surplus.

Mission

THE ORGANIZATION PROVIDES MORAL & EDUCATIONAL SUPPORT AND TRAINING FOR YOUTH SPORTS ACTIVITIES FOR APPROXIMATELY 475 AREA FAMILIES. THE YOUTHS PARTICIPATE IN LEAGUE PLAY, BOTH IN-HOUSE AND TRAVELING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $69,803

Program Service Revenue $648,549

Investment Income $0

Other Revenue $0

TOTAL REVENUE $718,352

Expense Breakdown

Grants Paid $200

Salaries & Benefits $24,265

Fundraising Expenses $0

Program Expenses $693,559

Other Expenses $670,509

TOTAL EXPENSES $694,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$718,352	$673,818	+0.1%
Expenses	$694,974	$652,709	+0.1%
Net Income	$23,378	$21,109	+0.1%

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

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

$22,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MASICA	EXECUTIVE DIRECTOR	5.00	Director	$22,100	$0	$22,100
ADAM CREPEAU	PRESIDENT	5.00	Officer Director	$0	$0	$0
TIM FALLON	TREASURER	5.00	Officer Director	$0	$0	$0
DAMON SIMMS	MEMBER AT LARGE	5.00	Director	$0	$0	$0
MIKE KENNEDY	MEMBER AT LARGE	5.00	Director	$0	$0	$0
DAN SHERER	BASEBALL COMMISSIONER	5.00	Director	$0	$0	$0
TOM STEVENS	VP ADMINISTRATION	5.00	Director	$0	$0	$0
BRYCE ANDERSON	LACROSSE COMMISSIONER	5.00	Director	$0	$0	$0
CAM JOHNSON	SOCCER COMMISSIONER	5.00	Director	$0	$0	$0
MIQUELA HERNANDEZ	BASKETBALL COMMISSIONER	5.00	Director	$0	$0	$0
ERIK IVERSON	GIRLS LACROSSE COMMISSIONER	5.00	Director	$0	$0	$0
JUSTIN GUTZMAN	SOFTBALL COMMISSIONER	5.00	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	$718,352	$694,974	$368,793	$23,378
2023	$673,818	$652,709	$345,445	$21,109
2022	$610,975	$431,134	$324,236	$179,841
2021	$502,199	$463,731	$144,395	$38,468
2020	$413,107	$437,759	$105,927	$-24,652

TWO RIVERS ATHLETIC ASSOCIATION