BATAVIA YOUTH ATHLETICS INC (EIN 271708196) - 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

2010

Legal Domicile

Principal Officer

ERIC CARLSON

Phone

6302915258

Tax Period

2024-07-01 to 2025-06-30

BATAVIA YOUTH ATHLETICS INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $350K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $315K left a modest 10% surplus.

Mission

TO ORGANIZE COMPETITIVE AND RECREATIONAL ATHLETIC PROGRAMS FOR LOCAL YOUTH IN BATAVIA, IL, INCLUDING ALL AREAS OF PLAY, INSTRUCTION, FORMATION OF TEAMS, COACHING, GAMES, TOURNAMENTS, CLINICS, ETC.

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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 $1,665

Program Service Revenue $345,634

Investment Income $2,110

Other Revenue $450

TOTAL REVENUE $349,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,096

Fundraising Expenses $0

Program Expenses $277,008

Other Expenses $276,372

TOTAL EXPENSES $315,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,859	$283,306	+0.2%
Expenses	$315,468	$294,684	+0.1%
Net Income	$34,391	$-11,378	-4.0%

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

Employees

N/A

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

$9,000

Total Directors

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC CARLSON	PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
DAVE JONATHAN	VICE PRESIDENT/SECRETARY	10.00	Officer Director	$9,000	$0	$9,000
JAMES NAZOS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PIRON	DIRECTOR	1.00	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
2025	$349,859	$315,468	$215,640	$34,391
2024	$283,306	$294,684	$134,953	$-11,378
2023	$297,047	$262,461	$146,079	$34,586
2022	$240,385	$192,600	$113,005	$47,785

BATAVIA YOUTH ATHLETICS INC