Catoctin Youth Association Inc (EIN 237436812) - 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

1975

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Catoctin Youth Association Inc, founded in 1975, is a micro nonprofit in the Recreation & Sports sector that reported $39K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $57K exceeded revenue, resulting in a 45% operating deficit.

Mission

Organize and support youth sports in the local community. Currently the youth participate in basketball, cheerleading, football, lacrosse, soccer, track and wrestling.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $36,302

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,163

Other Expenses $57,163

TOTAL EXPENSES $57,163

Year-over-Year Comparison

	2020	2019	Change
Revenue	$39,302	$167,011	-0.8%
Expenses	$57,163	$149,681	-0.6%
Net Income	$-17,861	$17,330	-2.0%

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

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
Hanna Benedict	Secretary	3.00	Officer	$0	$0	$0
Jenni Ryan	Treasurer	3.00	Officer	$0	$0	$0
John Steiner	President	5.00	Officer	$0	$0	$0
Kevin Felichko	Vice President	5.00	Officer	$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
2020	$39,302	$57,163	$111,894	$-17,861
2018	$195,788	$159,089	$125,406	$36,699

Catoctin Youth Association Inc