ARLINGTON HEIGHTS YOUTH ATHLETIC ASSOCIATION (EIN 362994012) - 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

1979

Legal Domicile

Principal Officer

Erik Oiler

Phone

8478700081

Tax Period

2023-01-01 to 2023-12-31

ARLINGTON HEIGHTS YOUTH ATHLETIC ASSOCIATION, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $703K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $814K exceeded revenue, resulting in a 16% operating deficit.

Mission

To promote, develop and administer games of baseball, softball, football, and lacrosse, in addition to cheerleading among boys and girls in the Village of Arlington Heights, the park district and school attendance zones in the same area.

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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 $23,894

Program Service Revenue $1,495,005

Investment Income $21,912

Other Revenue $105,011

TOTAL REVENUE $1,645,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,001

Program Expenses $1,169,945

Other Expenses $1,382,342

TOTAL EXPENSES $1,382,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,645,822	$1,294,049	+0.3%
Expenses	$1,382,342	$1,224,940	+0.1%
Net Income	$263,480	$69,109	+2.8%

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

400

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

$5,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Bizub	Vice President	5	Officer	$5,897	$0	$5,897
Ed Bjes	Director	3	Director	$0	$0	$0
Mike Nevel	Director	3	Director	$0	$0	$0
Matthew Izenstark	Director	3	Director	$0	$0	$0
Natalie Heins	Director	3	Director	$0	$0	$0
Rossana Beamer	Director	3	Director	$0	$0	$0
Mary Juns	Director	3	Director	$0	$0	$0
Erik Oiler	President	5	Officer	$0	$0	$0
Benjamin Olson	Treasurer	5	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	$1,645,822	$1,382,342	$2,014,495	$263,480
2022	$1,294,049	$1,224,940	$1,269,918	$69,109
2021	$1,009,209	$872,543	$818,448	$136,666
2020	$621,085	$579,448	$425,452	$41,637
2019	$787,477	$723,059	$410,370	$64,418
2018	$703,149	$814,251	$336,823	$-111,102

ARLINGTON HEIGHTS YOUTH ATHLETIC ASSOCIATION