DUBLIN YOUTH ATHLETICS

EIN: 316081500 501(c)(3) Education

DUBLIN, OH

Total Revenue
$1,406,653
Total Expenses
$1,081,146
Total Assets
$1,361,914
Net Assets
$1,361,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
OH
Principal Officer
MATT GONZALES
Phone
6149351840
Tax Period
2024-01-01 to 2024-12-31

DUBLIN YOUTH ATHLETICS, founded in 1963, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $326K, a strong 23% operating margin.

Mission

DYA IS AN ASSOCIATION OF PARENT VOLUNTEERS PROVIDING SPORTS PROGRAMING FOR KIDS. SPECIFICALLY, DYA WORKS WITH THE CITY OF DUBLIN SCHOOLS, CITY OF DUBLIN PARKS & RECREATION TO PROVIDE BASEBALL, BASKETBALL, SOFTBALL, GOLF, VOLLEYBALL & LACROSSE PROGRAMS TO STUDENTS IN GRADES K-12 IN THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,860
Program Service Revenue $1,354,461
Investment Income $30,332
Other Revenue $0
TOTAL REVENUE $1,406,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,119
Fundraising Expenses $0
Program Expenses $817,549
Other Expenses $897,027
TOTAL EXPENSES $1,081,146

Year-over-Year Comparison

2024 2023 Change
Revenue $1,406,653 $1,224,189 +0.1%
Expenses $1,081,146 $1,043,379 +0.0%
Net Income $325,507 $180,810 +0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
33
Independent Members
33
Employees
3
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
7
$0
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM ARENSCHIELD AT LARGE N/A
Director
$0 $0 $0
JUSTIN BAKER TRAVEL BASEB N/A
Director
$0 $0 $0
JOHN BERNANS DUBLIN CITY N/A
Director
$0 $0 $0
CHRIS BLACK GOLF DIRECTO N/A
Director
$0 $0 $0
JOHNHENRY COUGHLIN ATHLETIC DIR N/A
Officer Director
$0 $0 $0
ANDY DEGENNARO TREASURER N/A
Officer Director
$0 $0 $0
DJ DEVANEY AT LARGE N/A
Director
$0 $0 $0
REBECCA FOX SECRETARY N/A
Officer Director
$0 $0 $0
DAVID GANZ VOLLEYBALL N/A
Director
$0 $0 $0
DYLAN GAVER AT LARGE N/A
Director
$0 $0 $0
LORI GISCHEL DUBLIN PARKS N/A
Director
$0 $0 $0
MATT GONZALES PRESIDENT N/A
Officer Director
$0 $0 $0
DAVID HANNAN PAST PRESIDE N/A
Officer Director
$0 $0 $0
WAYLEN JACKSON RECREATION S N/A
Director
$0 $0 $0
PAUL KANNING AT LARGE N/A
Director
$0 $0 $0
SCOTT KILGREN ATHLETIC DIR N/A
Officer Director
$0 $0 $0
JASON KIMBREL REC BASKETBA N/A
Director
$0 $0 $0
MARTY MAJKA AT LARGE N/A
Director
$0 $0 $0
MIKE MATTHEWS RECREATION B N/A
Director
$0 $0 $0
CHRIS MCGRATH VICE PRESIDE N/A
Officer Director
$0 $0 $0
SAM MCGRAW AT LARGE N/A
Director
$0 $0 $0
DONOVAN MEDENWALD TRAVEL BASKE N/A
Director
$0 $0 $0
LINDSEY MICHAELS AT LARGE N/A
Director
$0 $0 $0
TIM MOLONEY AT LARGE N/A
Director
$0 $0 $0
TRISTA MURPHY SELECT SOFTB N/A
Director
$0 $0 $0
JULES OKAFOR AT LARGE N/A
Director
$0 $0 $0
MIGUEL RABSATT AT LARGE N/A
Director
$0 $0 $0
NANCY ROTHACKER GIRLS' LACRO N/A
Director
$0 $0 $0
JIM SAUTER AT LARGE N/A
Director
$0 $0 $0
DAVID SHIPPS AT LARGE N/A
Director
$0 $0 $0
JEFFERY SUSIE BOYS' LACROS N/A
Director
$0 $0 $0
DOROTHY UGLAND RECREATION B N/A
Director
$0 $0 $0
MONICA ZINS BOYS' LACROS N/A
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 $1,406,653 $1,081,146 $1,361,914 $325,507
2023 $1,224,189 $1,043,379 $1,036,407 $180,810
2022 $1,080,045 $854,798 $855,597 $225,247
2021 $1,016,599 $613,150 $630,350 $403,449
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