ORLAND YOUTH ASSOCIATION - BOYS PRO (EIN 364475542) - 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

2001

Legal Domicile

Principal Officer

ROBERT MASE

Phone

7084602579

Tax Period

2023-09-01 to 2024-08-31

ORLAND YOUTH ASSOCIATION - BOYS PRO, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $717K in total revenue in fiscal year 2023. Expenses of $796K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE FUNDAMENTAL SPORTING ACTIVITIES FOR YOUTH RESIDING IN THE ORLAND PARK 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 $29,727

Program Service Revenue $659,300

Investment Income $4,925

Other Revenue $23,538

TOTAL REVENUE $717,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $660,336

Other Expenses $795,590

TOTAL EXPENSES $795,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,490	$668,866	+0.1%
Expenses	$795,590	$643,719	+0.2%
Net Income	$-78,100	$25,147	-4.1%

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

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
BRIAN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN DUBOIS	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE MALFAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT MASE	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT PAWLICKI	DIRECTOR	1.00	Director	$0	$0	$0
JIM PITTACORA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SPINELLA	DIRECTOR	1.00	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	$717,490	$795,590	$424,069	$-78,100
2023	$668,866	$643,719	$502,169	$25,147
2022	$590,759	$576,604	$477,022	$14,155
2021	$636,869	$650,864	$462,867	$-13,995
2020	$591,622	$577,305	$476,862	$14,317
2019	$817,282	$744,108	$462,545	$73,174

ORLAND YOUTH ASSOCIATION - BOYS PRO