ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOCIATION INC (EIN 270598106) - 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

2009

Legal Domicile

Phone

9045993509

Tax Period

2024-01-01 to 2024-12-31

ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOCIATION INC, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 7% surplus.

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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 $439,141

Program Service Revenue $1,626,884

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,066,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,540

Fundraising Expenses $0

Program Expenses $1,910,249

Other Expenses $1,792,995

TOTAL EXPENSES $1,914,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,066,025	$1,485,806	+0.4%
Expenses	$1,914,535	$1,634,416	+0.2%
Net Income	$151,490	$-148,610	-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

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
JUSTIN PALESOTTI	PRESIDENT	40.00	Officer Director	$0	$0	$0
EDWIN ENCARNACION	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MATTHEW STOHLER	TREASURER	20.00	Officer Director	$0	$0	$0
MELISSA BRENNAN	SECRETARY	10.00	Officer Director	$0	$0	$0
CORY FELTON	MEMBER LARGE	2.00	Director	$0	$0	$0
TED WOOLEY	MEMBER LARGE	2.00	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	$2,066,025	$1,914,535	$413,285	$151,490
2023	$1,485,806	$1,634,416	$132,045	$-148,610
2022	$1,394,967	$1,396,488	$230,655	$-1,521
2021	$982,368	$1,011,535	$232,176	$-29,167
2020	$719,845	$558,816	$261,343	$161,029
2019	$624,103	$625,942	$100,314	$-1,839
2018	$570,095	$597,159	$102,153	$-27,064

ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOCIATION INC