MOKENA YOUTH ATHLETIC ASSOCIATION (EIN 367344542) - 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

2005

Legal Domicile

Principal Officer

JIM ANDRESEN

Phone

8154641989

Tax Period

2024-12-01 to 2025-11-30

MOKENA YOUTH ATHLETIC ASSOCIATION, founded in 2005, is a micro nonprofit that reported $85K in total revenue in fiscal year 2017. Expenses of $126K exceeded revenue, resulting in a 48% operating deficit.

Mission

YOUTH FOOTBALL AND CHEERLEADING CAMPS.

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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 $91,309

Program Service Revenue $167,819

Investment Income $2,712

Other Revenue $0

TOTAL REVENUE $261,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $37,033

Program Expenses $203,266

Other Expenses $75,096

TOTAL EXPENSES $245,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,840	$263,566	0.0%
Expenses	$245,998	$205,604	+0.2%
Net Income	$15,842	$57,962	-0.7%

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

155

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
JIM ANDRESEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
MEGAN BROOKS	EVENT COORDI	2.00	Director	$0	$0	$0
DAVID BROWN	ATHLETIC DIR	2.00	Director	$0	$0	$0
SAWYER BROWN	SOCIAL MEDIA	2.00	Director	$0	$0	$0
DAVE CERCONE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
STACEY CERCONE	REGISTRATION	2.00	Director	$0	$0	$0
TOMMY COMISE	EQUIPMENT DI	2.00	Director	$0	$0	$0
MATT CRITES	SECURITY DIR	2.00	Director	$0	$0	$0
JIM DILLON	FUNDRAISING/	2.00	Director	$0	$0	$0
ERIC FLETCHER	LEAGUE ROSTE	2.00	Director	$0	$0	$0
PETE FRANZ	WEBSITE COOR	2.00	Director	$0	$0	$0
ROBERT HUSCHER	TREASURER	10.00	Officer Director	$0	$0	$0
AARON JANIK	COMMUNITY LI	2.00	Director	$0	$0	$0
CHARISSA KAPLAN	SECRETARY	10.00	Officer Director	$0	$0	$0
BILL KLOMES	SGT. AT ARMS	2.00	Director	$0	$0	$0
TOM KOCHER	ASST FLAG DI	2.00	Director	$0	$0	$0
JEREMY PAUL	ASST EQUIP D	2.00	Director	$0	$0	$0
NICOLE RAMIREZ	SCHOLASTICS	2.00	Director	$0	$0	$0
COURTNEY SHEPHERD	CHEER DIRECT	2.00	Director	$0	$0	$0
BILL WOODLOCK	FLAG DIRECTO	2.00	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
2025	$261,840	$245,998	$272,888	$15,842
2024	$263,566	$205,604	$257,046	$57,962
2023	$227,527	$187,570	$199,084	$39,957
2022	$228,242	$219,749	$159,127	$8,493
2021	$210,350	$184,709	$150,634	$25,641
2020	$139,703	$160,570	$124,993	$-20,867
2019	$143,125	$108,753	$145,860	$34,372
2018	$85,266	$126,358	$111,488	$-41,092

MOKENA YOUTH ATHLETIC ASSOCIATION