HEIGHTS ATHLETIC ASSOCIATION (EIN 240711362) - 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

1955

Legal Domicile

Phone

6106919380

Tax Period

2024-01-01 to 2024-12-31

HEIGHTS ATHLETIC ASSOCIATION, founded in 1955, is a small nonprofit in the Human Services sector that reported $250K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 25% operating margin.

Mission

SOCIAL CLUB FOR MEMBERS

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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 $25,569

Program Service Revenue $0

Investment Income $6,202

Other Revenue $218,629

TOTAL REVENUE $250,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,344

Fundraising Expenses $0

Other Expenses $115,905

TOTAL EXPENSES $187,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,400	$220,961	+0.1%
Expenses	$187,249	$166,501	+0.1%
Net Income	$63,151	$54,460	+0.2%

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

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	Role	Reportable Comp	Other Comp	Total
JAMI A ELLIS - KAMONKA	PRESIDENT	Officer	$0	$0	$0
RAYMOND F GENCARELLI	FINANCIAL SECRETARY	Officer	$0	$0	$0
MICHAEL CHICKEY	TREASURER	Officer	$0	$0	$0
MARTIN R FORD	CHAIRMAN OF THE BOARD	Officer	$0	$0	$0
CHESTER F BROTZMAN III	BOARD OF DIRECTORS	Officer	$0	$0	$0
SARAH UPDIKE	RECORDING SECRETARY	Officer	$0	$0	$0
JOHN WERKEISER	VICE PRESIDENT	Officer	$0	$0	$0
GENO IASELLO	BOARD OF DIRECTORS	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
2024	$250,400	$187,249	$310,392	$63,151
2023	$233,150	$306,786	$249,205	$-73,636
2022	$220,961	$166,501	$323,249	$54,460
2021	$200,364	$151,142	$268,735	$49,222
2020	$112,444	$147,445	$218,079	$-35,001

HEIGHTS ATHLETIC ASSOCIATION