GERMANTOWN HILLS ATHLETIC ASSOCIATION (EIN 371116688) - 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

2000

Legal Domicile

Phone

3096908582

Tax Period

2023-01-01 to 2023-12-31

GERMANTOWN HILLS ATHLETIC ASSOCIATION, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $152K in total revenue in fiscal year 2023. Net assets of $504K represent 40 months of operating reserves.

Mission

PROVIDE ATHLETIC ACTIVITIES TO COMMUNITY

🔒

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 $0

Program Service Revenue $148,943

Investment Income $1,519

Other Revenue $1,584

TOTAL REVENUE $152,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,000

Fundraising Expenses $0

Program Expenses $136,841

Other Expenses $156,699

TOTAL EXPENSES $159,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,046	$143,636	+0.1%
Expenses	$159,699	$150,606	+0.1%
Net Income	$-7,653	$-6,970	+0.1%

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

N/A

Volunteers

N/A

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
LEON EDWARDS	Director	1.00	Director	$0	$0	$0
KAYLA LIVINGSTON	Director	1.00	Director	$0	$0	$0
SARA OLSON	Director	1.00	Director	$0	$0	$0
MEGAN BERNITT	Director	1.00	Director	$0	$0	$0
CHRIS SMITH	Director	1.00	Director	$0	$0	$0
RYAN LITTLE	Director	1.00	Director	$0	$0	$0
KEVIN BOYLE	Director	1.00	Director	$0	$0	$0
JIM RUSTMAN	Director	1.00	Director	$0	$0	$0
ALLI PEARSON	Director	1.00	Director	$0	$0	$0
MEGHAN WOELFEL	Director	1.00	Director	$0	$0	$0
CRYSTAL GORDON	Director	1.00	Director	$0	$0	$0
NATHAN THOMAS	President	1.00	Officer	$0	$0	$0
EMILY POINTS	Vice President	1.00	Officer	$0	$0	$0
TRISHA EDWARDS	Treasurer	1.00	Officer	$0	$0	$0
MATT LIVINGSTON	Secretary	1.00	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	$152,046	$159,699	$504,025	$-7,653
2022	$143,636	$150,606	$511,678	$-6,970
2021	$116,569	$88,618	$518,648	$27,951

GERMANTOWN HILLS ATHLETIC ASSOCIATION