CAMBRIDGE ATHLETIC ASSOCIATION INC (EIN 455127630) - 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

2011

Legal Domicile

Principal Officer

MEREDITH SPENCER

Phone

4702542883

Tax Period

2024-07-01 to 2025-06-30

CAMBRIDGE ATHLETIC ASSOCIATION INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

MISSION: TO FOSTER AN ENVIRONMENT FROM WHICH ALL CAMBRIDGE HIGH SCHOOL ATHLETIC TEAMS HAVE THE STRUCTURE, LEADERSHIP, AND GUIDANCE TO GIVE COACHES AND PLAYERS THE OPPORTUNITY TO CONCENTRATE ON THE GOALS OF PURSUING WINNING TEAMS AND BUILDING CHARACTER AND INTEGRITY ON AND OFF THE FIELD.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $485,182

Program Service Revenue $874,974

Investment Income $6,170

Other Revenue $83,059

TOTAL REVENUE $1,449,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $114,667

Program Expenses $1,030,208

Other Expenses $1,340,861

TOTAL EXPENSES $1,340,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,385	$1,329,879	+0.1%
Expenses	$1,340,861	$1,816,451	-0.3%
Net Income	$108,524	$-486,572	-1.2%

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

300

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
JASON ALBERICI	PRESIDENT	15.00	Officer	$0	$0	$0
MENDY HUGHES	SECRETARY	5.00	Officer	$0	$0	$0
KARLA BLALOCK	VP MEMBERSHIP	10.00	Officer	$0	$0	$0
MEREDITH SPENCER	VP FINANCE	5.00	Officer	$0	$0	$0
KATIE KLEPAK	VP COMMUNITY PARTNERSHIP	5.00	Officer	$0	$0	$0
JASON PAWLOWSKI	VP CLUBS LIASON	5.00	Officer	$0	$0	$0
SHELLEY MASSEY	VP COMMUNITY OUTREACH	5.00	Officer	$0	$0	$0
HEATHER QUEEN	VP STRATEGY AND PROCESS	5.00	Officer	$0	$0	$0
JEN OSEID	VP WEBSITE AND SOCIAL MEDIA	5.00	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
2025	$1,449,385	$1,340,861	$773,229	$108,524
2024	$1,329,879	$1,816,451	$678,212	$-486,572
2023	$1,142,921	$1,107,582	$886,584	$35,339
2022	$1,024,377	$939,016	$807,083	$85,361
2021	$742,463	$612,878	$661,249	$129,585
2020	$912,563	$800,470	$520,604	$112,093
2019	$915,671	$813,052	$636,066	$102,619
2018	$1,015,877	$1,179,559	$561,715	$-163,682

CAMBRIDGE ATHLETIC ASSOCIATION INC