HARTLAND AREA YOUTH ATHLETIC ASSOCI (EIN 382242043) - 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

NATHAN DONNELLON

Phone

2488870088

Tax Period

2024-01-01 to 2024-12-31

HARTLAND AREA YOUTH ATHLETIC ASSOCI, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $506K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $568K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO FOSTER YOUTH SPORTS COMPETITION

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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 $0

Program Service Revenue $487,654

Investment Income $0

Other Revenue $18,693

TOTAL REVENUE $506,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $568,408

Other Expenses $568,408

TOTAL EXPENSES $568,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,347	$540,042	-0.1%
Expenses	$568,408	$531,045	+0.1%
Net Income	$-62,061	$8,997	-7.9%

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

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
MELISSA WADE	VICE PRESIDENT	0.00	Director	$0	$0	$0
DAN KELLEY	SECRETARY	0.00	Director	$0	$0	$0
TAMMY MESSER	TREASURER	0.00	Director	$0	$0	$0
NATHAN DONNELLON	PRESIDENT	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	$506,347	$568,408	$425,270	$-62,061
2023	$540,042	$531,045	$487,331	$8,997
2022	$595,545	$511,589	$478,334	$83,956
2021	$478,306	$358,800	$394,378	$119,506
2020	$267,528	$350,902	$274,872	$-83,374
2019	$234,510	$267,108	$358,246	$-32,598
2018	$334,229	$302,555	$390,844	$31,674

HARTLAND AREA YOUTH ATHLETIC ASSOCI