BETHPAGE ATHLETIC CAMPS INC (EIN 272500620) - 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

JOHN A FRANCHI

Phone

5163764573

Tax Period

2023-01-01 to 2023-12-31

BETHPAGE ATHLETIC CAMPS INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $168K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN OF THE NEIGHBORING COMMUNITIES OF THE BETHPAGE SCHOOL DISTRICT THE ABILITY TO PARTICIPATE IN ORGANIZED ATHLETIC CLUBS FOR MANY SPORTS & OTHER ACTIVITIES.

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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 $0

Program Service Revenue $168,280

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,488

Fundraising Expenses $0

Program Expenses $165,812

Other Expenses $160,324

TOTAL EXPENSES $165,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,280	$140,995	+0.2%
Expenses	$165,812	$138,437	+0.2%
Net Income	$2,468	$2,558	0.0%

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

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
JOHN A FRANCHI	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN FRANZKE	COO	N/A	Director	$0	$0	$0
JON LOROCHESTER	SECRETARY	N/A	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	$168,280	$165,812	$8,871	$2,468
2022	$140,995	$138,437	$6,403	$2,558
2021	$59,840	$56,652	$3,845	$3,188
2020	No data	$4,929	$657	No data
2019	$128,246	$127,742	$5,586	$504
2018	$120,701	$116,035	$5,082	$4,666

BETHPAGE ATHLETIC CAMPS INC