COPLEY ATHLETIC ASSOCIATION INC (EIN 341197479) - 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

1955

Legal Domicile

Principal Officer

DAVID MOLNAR

Phone

3306700600

Tax Period

2024-12-01 to 2025-11-30

COPLEY ATHLETIC ASSOCIATION INC, founded in 1955, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Expenses of $261K exceeded revenue, resulting in a 17% operating deficit.

Mission

ORGANIZATION PROVIDES SPORTS ACTIVITIES FOR YOUTH BOYS AND GIRLS.

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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 $6,767

Program Service Revenue $215,843

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,988

Program Expenses $230,729

Other Expenses $260,678

TOTAL EXPENSES $260,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,610	$233,990	0.0%
Expenses	$260,678	$210,047	+0.2%
Net Income	$-38,068	$23,943	-2.6%

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

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
DAVID MOLNAR	TRUSTEE	N/A	Director	$0	$0	$0
GREG BYERLY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TOM DUGAN	TREASURER	N/A	Officer Director	$0	$0	$0
BETHANY SARIS	SECRETARY	N/A	Officer Director	$0	$0	$0
MELISSA CAPPER	TRUSTEE	N/A	Director	$0	$0	$0
JEREMY ESKELSEN	TRUSTEE	N/A	Director	$0	$0	$0
PAT DEAGAN	TRUSTEE	N/A	Director	$0	$0	$0
NATHAN GOTTLIEB	PRESIDENT	N/A	Officer Director	$0	$0	$0
GARY MANTKOWSKI	TRUSTEE	N/A	Director	$0	$0	$0
AMY NAGY	TRUSTEE	N/A	Director	$0	$0	$0
JOHN CALLAWAY	TRUSTEE	N/A	Director	$0	$0	$0
JOSH ARBOUR	TRUSTEE	N/A	Director	$0	$0	$0
JIM FAST	TRUSTEE	N/A	Director	$0	$0	$0
AARON SMITH	TRUSTEE	N/A	Director	$0	$0	$0
ANGIE ROGER	TRUSTEE	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
2025	$222,610	$260,678	$143,686	$-38,068
2024	$235,356	$210,047	$181,743	$25,309
2023	$244,126	$240,740	$156,434	$3,386
2022	$214,770	$205,617	$153,018	$9,153
2021	$220,938	$206,473	$143,834	$14,465
2020	$110,901	$125,798	$129,333	$-14,897
2019	$231,283	$220,090	$144,230	$11,193
2018	$251,013	$262,811	$128,578	$-11,798

COPLEY ATHLETIC ASSOCIATION INC