Millcreek Youth Athletic Association Inc (EIN 251631924) - 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

1954

Legal Domicile

Principal Officer

Jessica Bagnoni

Phone

8148333298

Tax Period

2022-10-01 to 2023-09-30

Millcreek Youth Athletic Association Inc, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $515K in total revenue in fiscal year 2022. Expenses of $491K left a modest 5% surplus.

Mission

Organization and administration of athletic events and programs that serves over 2,150 children in Millcreek Township, PA. The goal is to implant firmly in the youth of the community the ideals of good sportsmanship, honesty, loyalty, courage, courtesy and reverence.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,794

Program Service Revenue $428,757

Investment Income $2,371

Other Revenue $72,663

TOTAL REVENUE $514,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,022

Fundraising Expenses $2,467

Program Expenses $467,542

Other Expenses $475,227

TOTAL EXPENSES $491,249

Year-over-Year Comparison

	2022	2021	Change
Revenue	$514,585	$484,550	+0.1%
Expenses	$491,249	$423,623	+0.2%
Net Income	$23,336	$60,927	-0.6%

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

215

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
Donnie Hosford	President	5.00	Officer Director	$0	$0	$0
Debbie Lent	VP - Admin	5.00	Officer Director	$0	$0	$0
John Frey	VP - Operations	5.00	Officer Director	$0	$0	$0
Jessica Bagnoni	Treasurer	5.00	Officer Director	$0	$0	$0
Rich Rohan	Director	3.00	Director	$0	$0	$0
Rich Mogel	Director	3.00	Director	$0	$0	$0
Mark Harris	Director	3.00	Director	$0	$0	$0
Jaclyn Clover	Director	3.00	Director	$0	$0	$0
Rick DiLoreto	Director	3.00	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	No data	No data	No data	No data
2023	$514,585	$491,249	$420,269	$23,336
2022	$484,550	$423,623	$395,805	$60,927
2021	$381,977	$318,694	$340,504	$63,283
2020	$283,439	$291,368	$267,442	$-7,929
2019	$454,382	$445,701	$308,477	$8,681
2018	$385,736	$423,186	$286,734	$-37,450

Millcreek Youth Athletic Association Inc