AFFTON ATHLETIC ASSOCIATION INC

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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

1973

Legal Domicile

Principal Officer

JIM BRODERICK

Tax Period

2023-07-01 to 2024-06-30

AFFTON ATHLETIC ASSOCIATION INC, founded in 1973, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 13% surplus.

Mission

TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING ICE RINKS AND ATHLETIC FIELDS.

Program Service Accomplishments

Program 1

Expenses: $2,447,174 Revenue: $3,159,347

HOCKEY DIVISION WAS FORMED IN 1972 TO PROVIDE YOUTH AND TEENAGERS IN THE COMMUNITY AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED ICE HOCKEY PROGRAM. THE VARIOUS HOCKEY PROGRAMS CURRENTLY OFFERED BY AFFTON ARE MEANT TO INSTILL IN THE PLAYERS THE IMPORTANCE OF TEAM WORK, DISCIPLINE, AND WORK ETHIC. ALL OF THESE ARE NEEDED NOT ONLY FOR A SUCCESSFUL HOCKEY TEAM BUT ARE NEEDED IN THE CLASSROOM, WORK, OR COMMUNITY SERVICES. AFFTON OFFERS A FALL AND SPRING PROGRAM WITH THE PROGRAMS SERVING APPROXIMATELY 750 KIDS RANGING IN AGE FROM 3 TO 20 YEARS OLD AND ALL SKILL LEVELS. THE IMPORTANCE OF VOLUNTEERING IS ALSO INSTILLED IN ALL THE PLAYERS THROUGH OUR BIG BROTHER/BIG SISTER PROGRAM IN WHICH THE OLDER TEAM MEMBERS ARE REQUIRED TO ASSIST THE NEW LEARN-TO-PLAY KIDS THROUGHOUT THE YEAR.

Program 2

Expenses: $752,438 Revenue: $696,620

PROVIDED ATHLETIC FIELDS TO THE COMMUNITY FOR BASEBALL, SOFTBALL, AND OPEN PLAY. HUNDREDS OF PLAYERS, COACHES AND VOLUNTEERS PARTICIPATED IN THE PROGRAMS. FAIR PLAY, RESPONSIBILITY AND TEAM WORK WERE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,285

Program Service Revenue $3,498,517

Investment Income $10,647

Other Revenue $344,519

TOTAL REVENUE $3,855,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,116,389

Fundraising Expenses $0

Program Expenses $3,199,612

Other Expenses $2,235,352

TOTAL EXPENSES $3,351,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,855,968	$3,686,379	+0.0%
Expenses	$3,351,741	$3,557,958	-0.1%
Net Income	$504,227	$128,421	+2.9%

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

186

Volunteers

1225

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
NICK COTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK KLAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB SCHERER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MESSMER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS WARD	FIELD PRESIDENT	5.00	Officer Director	$0	$0	$0
ROB REUTER	FIELD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY CORNER	FIELD TREASURER	5.00	Officer Director	$0	$0	$0
AMY ZIMMERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY DAHLHEIMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM BRODERICK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE DIMAGGIO	COMPTROLLER	1.00	Officer Director	$0	$0	$0
DAN WINTER	RINK TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN GARDNER	RINK VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE CROGHAN	RINK PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$3,855,968	$3,351,741	$7,603,116	$504,227
2023	$3,686,379	$3,557,958	$7,323,000	$128,421
2022	$3,754,085	$3,042,679	$7,383,219	$711,406
2021	$3,268,053	$2,642,942	$7,049,072	$625,111
2020	$2,451,507	$2,975,443	$4,908,508	$-523,936
2019	$3,102,842	$2,554,269	$5,039,764	$548,573