THREE RIVERS COMMUNITY ATHLETIC AS… - Form 990 Financial Data

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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

2013

Legal Domicile

Phone

5132651711

Tax Period

2024-01-01 to 2024-12-31

THREE RIVERS COMMUNITY ATHLETIC ASSOCIATION, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2024. Expenses of $183K left a modest 11% surplus.

Mission

TO OPERATE AND INSTRUCT ATHLETICS FOR THE YOUR OF THE THREE RIVERS LOCAL SCHOOL

Program Service Accomplishments

Program 1

Expenses: $160,561

TO OPERATE AND INSTRUCT ATHLETICS FOR THE YOUTH OF THE THREE RIVERS SCHOOL DISTRICT

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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 $142,077

Program Service Revenue $57,540

Investment Income $11

Other Revenue $5,825

TOTAL REVENUE $205,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,561

Other Expenses $182,891

TOTAL EXPENSES $182,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,453	$214,851	0.0%
Expenses	$182,891	$189,278	0.0%
Net Income	$22,562	$25,573	-0.1%

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

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
LAUREN WALSH	SECRETARY	10.00	Officer Director	$0	$0	$0
STACEY TIMMERMAN	TREASURER	10.00	Director	$0	$0	$0
JEFF WARD	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDY MESSER	PRESIDENT	10.00	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	$205,453	$182,891	$204,558	$22,562
2023	$214,851	$189,278	$181,996	$25,573
2022	$271,377	$200,429	$156,423	$70,948

THREE RIVERS COMMUNITY ATHLETIC ASSOCIATION