PALM BEACH GARDENS, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATIONINC, founded in 1967, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 5% surplus.
YOUTH ATHLETIC LEAGUE THAT SUPPORTS, SPONSORS AND PROMOTES SPORTS, RECREATION & SAFETY PROGRAMS FOR SCHOOL-AGED CHILDREN (K-12TH) FOR RESIDENTS OF PALM BEACH GARDENS AND THE SURROUNDING AREAS.
SOCCER: A RECREATION, COMPETITIVE TRAVEL, TOPS, AND SUMMER CAMP PROGRAM FOR SCHOOL AGED CHILDREN (4-17) FROM PALM BEACH GARDENS AND SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 1,300...
SOCCER: A RECREATION, COMPETITIVE TRAVEL, TOPS, AND SUMMER CAMP PROGRAM FOR SCHOOL AGED CHILDREN (4-17) FROM PALM BEACH GARDENS AND SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 1,300 RECREATION PLAYERS IN EACH SPRING AND FALL SEASON, 735 COMPETITIVE PLAYERS, 250 SUMMERCAMP, AND 80 TOPS PLAYERS. THE TOPS PROGRAM IS A 10-WEEK PROGRAM HELPING CHILDREN WITH DISABILITIES LEARN THE FUNDAMENTALS OF SOCCER FROM SPECIALIZED COACHES AND BUDDIES IN A FUN AND SAFE ENVIRONMENT. THE SOCCER CLUB ALSO HOSTS 2 COMPETITIVE TRAVEL TOURNAMENTS SERVING APPROXIMATELY 260 IN-STATE AND SOME OUT-OF-STATE TEAMS. THE RECREATION PROGRAM HOSTS A KICKFORTHECURE WEEKEND EACH OCTOBER DONATING AND MATCHING PROCEEDS TO LOCAL BREAST CANCER CHARITIES. SCHOLARSHIPS ARE AWARDED TO COLLEGE BOUND PARTICIPANTS EVERY YEAR.
BASEBALL: PROVIDES RECREATION, TRAVEL, ALL-STAR AND TOURNAMENT BASEBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN (4-15) OF PALM BEACH GARDENS, FL AND THE SURROUNDING COMMUNITIES. THE PROGRAM...
BASEBALL: PROVIDES RECREATION, TRAVEL, ALL-STAR AND TOURNAMENT BASEBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN (4-15) OF PALM BEACH GARDENS, FL AND THE SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 320 CHILDREN IN FALL AND 590 CHILDREN IN THE SPRING. THE PROGRAM HOSTS 4-5 TOURNAMENTS PER YEAR SERVING APPROXIMATELY 150 TEAMS OF 12-13 PLAYERS EACH TEAM, WITH TEAMS COMPRISED OF PLAYERS FROM ACROSS THE STATE AND THE SOUTHEAST REGION. THE BASEBALL PROGRAM HAS TEAMED UP WITH THE MIRACLE LEAGUE OF PALM BEACH COUNTY,PARTICIPATING IN EXHIBITION GAMES TO ALLOW CHILDREN TO PLAY BASEBALL REGARDLESS OF ABILITY.
BASKETBALL:THE BASKETBALL PROGRAM SERVES 600 LOCAL YOUTHS, BOTH MALE AND FEMALE. IT IS PRIMARILY A RECREATION SPORT, BUT A MORE COMPETITIVE TRAVEL PROGRAM IS ALSO OFFERED. ONE LARGE TOURNAMENT IS...
BASKETBALL:THE BASKETBALL PROGRAM SERVES 600 LOCAL YOUTHS, BOTH MALE AND FEMALE. IT IS PRIMARILY A RECREATION SPORT, BUT A MORE COMPETITIVE TRAVEL PROGRAM IS ALSO OFFERED. ONE LARGE TOURNAMENT IS HELD EACH YEAR WITH TEAMS PARTICIPATING FROM AROUND THE STATE. THE PROGRAM PROVIDES SCHOLARSHIPS TO PLAYERS TO PARTICIPATE BUT WHO ARE NOT FINANCIALLY ABLE TO PAY. SCHOLARSHIPS ARE ALSO AWARDED TO FORMER PLAYERS IN PURSUIT OF THEIR COLLEGE ACADEMICS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,685,728 | $4,333,618 | +0.1% |
| Expenses | $4,447,792 | $4,390,913 | +0.0% |
| Net Income | $237,936 | $-57,295 | -5.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBRA MARCHESANI | CONTROLLER | 43.00 |
Highest
|
$109,182 | $0 | $109,182 |
| MIKE JENKINS | AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| BILL LARUE | PRESIDENT - SOFTBALL | 10.00 |
Director
|
$0 | $0 | $0 |
| BRODI BORCHARDT | AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| MANOLO CALVO | PRESIDENT - SOCCER | 15.00 |
Director
|
$0 | $0 | $0 |
| CASEY HAGGERTY | PRESIDENT - BASEBALL | 10.00 |
Director
|
$0 | $0 | $0 |
| BENJAMIN SCHWAB | PRESIDENT - BASKETBALL | 15.00 |
Director
|
$0 | $0 | $0 |
| NICK HAFFEY | PRESIDENT - FLAG FOOTBALL | 15.00 |
Director
|
$0 | $0 | $0 |
| BRENNAN COFFEY | PRESIDENT - TACKLE | 15.00 |
Director
|
$0 | $0 | $0 |
| HAL VENOFF | AT LARGE | 3.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN COLEMAN | VICE PRESIDENT | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY KLATZKO | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| SETH ABRAMS | PRESIDENT | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| NILE KHANFAR | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,685,728 | $4,447,792 | $1,891,866 | $237,936 |
| 2022 | $4,333,618 | $4,390,913 | $1,633,982 | $-57,295 |
| 2021 | $4,518,446 | $3,927,059 | $1,606,787 | $591,387 |
| 2020 | $2,395,146 | $2,378,889 | $910,731 | $16,257 |
| 2019 | $3,160,985 | $3,162,508 | $944,067 | $-1,523 |
| 2018 | $3,205,838 | $3,060,052 | $981,410 | $145,786 |
Compare PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATIONINC with other nonprofits in Florida and across the country.