EDGEWOOD ATHLETIC ASSOCIATION INC (EIN 356027333) - 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

1962

Legal Domicile

Phone

3177869126

Tax Period

2023-09-01 to 2024-08-31

EDGEWOOD ATHLETIC ASSOCIATION INC, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $198K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $226K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE INSTRUCTIONAL AND RECREATIONAL OPPORTUNITIES TO CHILDREN ON THE FUNDAMENTALS OF BASEBALL

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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 $11,900

Program Service Revenue $186,445

Investment Income $14

Other Revenue $0

TOTAL REVENUE $198,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,416

Other Expenses $226,416

TOTAL EXPENSES $226,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,359	$229,903	-0.1%
Expenses	$226,416	$192,634	+0.2%
Net Income	$-28,057	$37,269	-1.8%

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

100

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
Phil Krider	President	2.00	Officer Director	$0	$0	$0
Kim Brydges	Secretary	2.00	Officer Director	$0	$0	$0
Valerie Winkler	Director Admin	2.00	Officer Director	$0	$0	$0
Mark Geiger	Treasurer	8.00	Officer Director	$0	$0	$0
Matt Bush	VP Baseball	2.00	Officer Director	$0	$0	$0
Cody Winkler	Grounds Director	10.00	Officer Director	$0	$0	$0
Sarah Herndon	VP Softball	2.00	Officer Director	$0	$0	$0
Cathy Smith	Concession Director	2.00	Officer Director	$0	$0	$0
Justin Bowman	Facilities Director	2.00	Officer Director	$0	$0	$0
Dawn Parmalee	Travel Director	2.00	Officer Director	$0	$0	$0
Tony Tolbert	Sponsorship Director	2.00	Officer Director	$0	$0	$0
Andrew Horn	Umpire Director	2.00	Officer Director	$0	$0	$0
Jon Parmalee	Safety Director	2.00	Officer Director	$0	$0	$0
Matt Herndon	Equipment Director	2.00	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
2024	$198,359	$226,416	$734,634	$-28,057
2023	$229,903	$192,634	$762,691	$37,269
2022	$206,405	$206,135	$725,422	$270
2021	$205,440	$156,408	$774,184	$49,032
2020	$46,461	$99,081	$725,152	$-52,620
2019	$216,724	$205,787	$777,772	$10,937
2018	$203,853	$224,949	$766,835	$-21,096

EDGEWOOD ATHLETIC ASSOCIATION INC