NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE (EIN 411637577) - 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

1977

Legal Domicile

Principal Officer

VICKY HARRISON

Phone

5125653856

Tax Period

2024-01-01 to 2024-12-31

NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $758K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

PROMOTE AMATEUR SPORTS COMPETITION, PARTICULARLY SOFTBALL, FOR ALL PERSONS REGARDLESS OF AGE, SEXUAL ORIENTATION OR PREFERENCE, WITH SPECIAL EMPHASIS ON THE PARTICIPATION OF MEMBERS OF THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER GLBT COMMUNITY.

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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 $267,247

Program Service Revenue $467,903

Investment Income $7,199

Other Revenue $15,610

TOTAL REVENUE $757,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,472

Program Expenses $694,911

Other Expenses $756,902

TOTAL EXPENSES $756,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,959	$594,857	+0.3%
Expenses	$756,902	$545,766	+0.4%
Net Income	$1,057	$49,091	-1.0%

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

200

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
MARK SAKALARES	ATHLETIC DIRECTOR	8.00	Director	$0	$0	$0
SAM LEHMAN	BUSINESS DEVELOPMENT	8.00	Director	$0	$0	$0
NATE SMITH	COMPETITION DIRECTOR	8.00	Director	$0	$0	$0
JEFF SLOAN	COMMISSIONER	8.00	Officer Director	$0	$0	$0
DENNIS KUBACAK	TREASURER(DECEASED)	8.00	Officer Director	$0	$0	$0
RYAN HOLDHUSEN	OPERATIONS DIRECTOR	8.00	Director	$0	$0	$0
ANDY ROCK	SECRETARY	8.00	Officer Director	$0	$0	$0
VICKY HARRISON	TREASURER(ACTING)	8.00	Officer 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	$757,959	$756,902	$755,593	$1,057
2023	$594,857	$545,766	$784,630	$49,091
2022	$1,092,830	$831,654	$714,880	$261,176
2021	$402,957	$287,268	$485,688	$115,689
2020	$99,155	$64,808	$316,956	$34,347
2019	$281,609	$356,210	$245,717	$-74,601
2018	$317,323	$351,836	$332,689	$-34,513

NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE