BRIDGETOWN YOUTH ATHLETIC ACCOC (EIN 311415854) - 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

1994

Legal Domicile

Principal Officer

BRIAN LAWRENCE

Phone

5135789805

Tax Period

2024-04-01 to 2025-03-31

BRIDGETOWN YOUTH ATHLETIC ACCOC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $159K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 30% operating margin.

Mission

TO PROVIDE A SAFE, STRUCTURED AND SUPERVISED ATHLETIC EXPERIENCE.

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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 $45,633

Program Service Revenue $110,463

Investment Income $0

Other Revenue $2,764

TOTAL REVENUE $158,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $50,291

Program Expenses $43,991

Other Expenses $111,863

TOTAL EXPENSES $111,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,860	$218,040	-0.3%
Expenses	$111,863	$216,607	-0.5%
Net Income	$46,997	$1,433	+31.8%

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

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
ED BADINGHAUS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAN BOLES	FOOTBALL COO	1.00	Officer Director	$0	$0	$0
MIKE DURBIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
TYLER FREEMAN	EQUIPMENT MA	1.00	Officer Director	$0	$0	$0
JUSTIN GRABER	DICIPLINARY	1.00	Officer Director	$0	$0	$0
BRANDON HOWARD	ASST EQUIPME	1.00	Officer Director	$0	$0	$0
MINDY KAMPEL	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN LAWRENCE	TREASURER	2.00	Officer Director	$0	$0	$0
JODIE LONG	CONCESSIONS	1.00	Officer Director	$0	$0	$0
JENNIFER MESSER	TRUSTEE	1.00	Director	$0	$0	$0
DIANA PRATCHARD	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMMIE SMITHMEYER	FUNDRAISING	1.00	Officer Director	$0	$0	$0
BRIAN WEIMER	ASST TREASUR	1.00	Officer Director	$0	$0	$0
RALPH WUEBLING	ASST FOOTBAL	1.00	Officer 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	$158,860	$111,863	$200,843	$46,997
2024	$218,040	$216,607	$153,846	$1,433
2018	$96,914	$63,951	$46,240	$32,963

BRIDGETOWN YOUTH ATHLETIC ACCOC