HAMPTON ATHLETIC ASSOCIATION INC (EIN 251595712) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

JOHN A KOHLER

Phone

7249397283

Tax Period

2023-01-01 to 2023-12-31

HAMPTON ATHLETIC ASSOCIATION INC, founded in 1958, is a micro nonprofit that reported $100K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $219K represent 26 months of operating reserves.

Mission

PROVIDE OPPORTUNITIES FOR BOYS AND GIRLS AGED 4 TO 18 TO PARTICIPATE IN ORGANIZED BASEBALL AND SOFTBALL ACTIVITIES.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $325

Program Service Revenue $84,572

Investment Income $0

Other Revenue $15,060

TOTAL REVENUE $99,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,689

Other Expenses $100,599

TOTAL EXPENSES $100,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,957	$116,492	-0.1%
Expenses	$100,599	$104,364	0.0%
Net Income	$-642	$12,128	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
JOSH DEMASI	PRESIDENT	Officer Director	$0	$0	$0
CHRISTINA CARLIN	SECRETARY	Officer Director	$0	$0	$0
JOHN KOHLER	TREASURER	Officer Director	$0	$0	$0
STEVE CUSTER	VP UPPER AGE BASEBALL	Director	$0	$0	$0
DAVE LICHINA	VP LOWER AGE BASEBALL	Director	$0	$0	$0
JASON FRITSCH	VP UPPER AGE SOFTBALL/VP	Director	$0	$0	$0
GREG HOLTZ	VP LOWER AGE SOFTBALL	Director	$0	$0	$0
JULIE FRITSCH	VP FUNDRAISING	Director	$0	$0	$0
MARK CADARETTE	VP OF RULES & OFFICIALS	Director	$0	$0	$0
IAN CUMMINGS	VP OPERATIONS	Director	$0	$0	$0
JOEL PAPCUNIK	VP FIELDS & EQUIPMENT	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	No data	No data	No data	No data
2023	$99,957	$100,599	$219,013	$-642
2022	$116,492	$104,364	$219,655	$12,128
2021	$99,491	$87,260	$207,527	$12,231
2020	$73,866	$91,590	$195,296	$-17,724
2019	$140,380	$113,009	$213,020	$27,371
2018	$187,745	$156,768	$189,275	$30,977

HAMPTON ATHLETIC ASSOCIATION INC