WHEATLAND TOWNSHIP ATHLETIC ASSOCIATION INC (EIN 363809035) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

LISA MCCELLAN

Phone

6309782855

Tax Period

2023-08-01 to 2024-07-31

WHEATLAND TOWNSHIP ATHLETIC ASSOCIATION INC, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 7% surplus.

Mission

TO OFFER RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS FOR CHILDREN AND ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,335

Program Service Revenue $3,487,502

Investment Income $15,302

Other Revenue $221,113

TOTAL REVENUE $3,926,252

Expense Breakdown

Grants Paid $29,442

Salaries & Benefits $827,431

Fundraising Expenses $0

Program Expenses $3,389,054

Other Expenses $2,788,303

TOTAL EXPENSES $3,645,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,926,252	$3,191,485	+0.2%
Expenses	$3,645,176	$3,196,816	+0.1%
Net Income	$281,076	$-5,331	-53.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1300

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

$123,698

Total Directors

$61,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY GENTILE	PRESIDENT	1.00	Officer Director	$698	$0	$698
DOUG ATKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN DORN	TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND MAKOWKSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
DUNCAN WARD	WIZARDS BASKETBALL	1.00	Director	$60,750	$0	$60,750
JOSH BARTZEN	RECREATIONAL BASKETBALL	1.00	Director	$0	$0	$0
MARK HELLENTHAL	RECREATIONAL BASEBALL	1.00	Director	$0	$0	$0
RICH JANOR	DUCKS TRAVEL BASEBALL	1.00	Director	$0	$0	$0
SAM SALERNO	PUBLIC RELATIONS	1.00	Director	$0	$0	$0
ANNA KOOI	AT LARGE	1.00	Director	$0	$0	$0
CASSANDRA DUNN	SPIKES SOFTBALL	1.00	Director	$0	$0	$0
LISA MCCLELLAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$123,000	$0	$123,000

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	$3,926,252	$3,645,176	$4,421,354	$281,076
2023	$3,191,485	$3,196,816	$4,348,595	$-5,331
2022	$2,808,374	$2,780,652	$4,158,124	$27,722
2021	$2,119,991	$2,203,042	$4,097,654	$-83,051
2020	$2,640,071	$2,648,060	$4,172,846	$-7,989
2019	$3,064,204	$2,952,691	$4,593,325	$111,513
2018	$3,189,294	$3,050,313	$4,720,612	$138,981

WHEATLAND TOWNSHIP ATHLETIC ASSOCIATION INC