ANDOVER ATHLETIC ASSOCIATION (EIN 411656757) - 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

1990

Legal Domicile

Principal Officer

TED BUTLER

Phone

7637543372

Tax Period

2024-01-01 to 2024-12-31

ANDOVER ATHLETIC ASSOCIATION, founded in 1990, is a small nonprofit that reported $443K in total revenue in fiscal year 2024. Expenses of $420K left a modest 5% surplus.

Mission

PROVIDING RECREATIONAL YOUTH SPORTS PROGRAMS THAT MAXIMIZE FUN, FACILITATE FRIENDSHIPS AND MEMORIES, PROVIDE EQUAL OPPORTUNITIES REGARDLESS OF ABILITY, BUILD RESPECT AND CONFIDENCE, PROMOTE SPORTSMANSHIP AND TEAMWORK AND ENCOURAGE PHYSICAL FITNESS.

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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 $396,075

Investment Income $2,262

Other Revenue $44,965

TOTAL REVENUE $443,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,428

Fundraising Expenses $0

Program Expenses $324,209

Other Expenses $409,055

TOTAL EXPENSES $420,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,302	$448,287	0.0%
Expenses	$420,483	$399,988	+0.1%
Net Income	$22,819	$48,299	-0.5%

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

N/A

Employees

Volunteers

247

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
TED BUTLER	TREASURER	N/A	Officer	$0	$0	$0
JAMIE CARLSON	SECRETARY	N/A	Officer	$0	$0	$0
JON SHAFTO	PRESIDENT	N/A	Officer	$0	$0	$0
JASON STRASSER	SOFTBALL DIR	N/A	Director	$0	$0	$0
HEIDI FONDURULIA	VOLLEYBALL	N/A	Director	$0	$0	$0
CONNIE HUBERTY	VOLLEYBALL D	N/A	Director	$0	$0	$0
NICOLE TSADIK	SAFETY DIREC	N/A	Director	$0	$0	$0
ALYSSA LANE	CHEER DIRECT	N/A	Director	$0	$0	$0
CHRIS ZENNER	MKTING & COM	N/A	Director	$0	$0	$0
RON RAHIER	OFFICAL DIRE	N/A	Director	$0	$0	$0
RYAN KETTERLING	BASKETBALL D	N/A	Director	$0	$0	$0
SAM WARNEKE	BASKETBALL D	N/A	Director	$0	$0	$0
ERIC JONGKRYG	XC DIRECTOR	N/A	Director	$0	$0	$0
JULIENNE ENTINGER	T&F DIRECTOR	N/A	Director	$0	$0	$0
LANCE OTTO	SOFTBALL DIR	N/A	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	$443,302	$420,483	$299,055	$22,819
2023	$448,287	$399,988	$274,934	$48,299
2021	$341,050	$346,552	$162,216	$-5,502
2020	$185,930	$159,980	$166,187	$25,950
2019	$357,152	$380,104	$138,312	$-22,952
2018	$394,415	$387,162	$161,264	$7,253

ANDOVER ATHLETIC ASSOCIATION