FOREST HILLS YOUTH ATHLETIC ASSOCIATION INC (EIN 264164715) - 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

2007

Legal Domicile

Principal Officer

jay rubin

Phone

7185442296

Tax Period

2023-01-01 to 2023-12-31

FOREST HILLS YOUTH ATHLETIC ASSOCIATION INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $647K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $147K, a strong 23% operating margin.

Mission

To provide organized athletic programs (basketball, soccer, baseball, softball and flag football) and various athletic clinics for the youngsters of our Forest Hills, New York community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $87,254

Program Service Revenue $557,236

Investment Income $3,553

Other Revenue $-1,320

TOTAL REVENUE $646,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,727

Fundraising Expenses $0

Program Expenses $443,812

Other Expenses $457,334

TOTAL EXPENSES $500,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,723	$565,026	+0.1%
Expenses	$500,061	$440,941	+0.1%
Net Income	$146,662	$124,085	+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

200

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
ELYSE LEVIN	Treasurer	7.00	Officer	$0	$0	$0
jay rubin	co-chairman	10.00	Officer	$0	$0	$0
joseph trotti	co-chairman	10.00	Officer	$0	$0	$0
brandi goldberg	recording secty	10.00	Officer	$0	$0	$0
Neil Levin	co-chairman	10.00	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
2024	No data	No data	No data	No data
2023	$646,723	$500,061	$501,073	$146,662
2022	$565,026	$440,941	$456,538	$124,085
2021	$597,926	$414,104	$317,789	$183,822
2019	$522,108	$466,278	$296,395	$55,830
2018	$491,725	$471,608	$241,082	$20,117

FOREST HILLS YOUTH ATHLETIC ASSOCIATION INC