OTMAC ASSOCIATION INC (EIN 464268494) - 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

2014

Legal Domicile

Principal Officer

JONATHAN STOLTZ

Phone

5045889288

Tax Period

2023-01-01 to 2023-12-31

OTMAC ASSOCIATION INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $250K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $311K exceeded revenue, resulting in a 25% operating deficit.

Mission

SOCIAL, ATHLETICS AND SPORTSMANSHIP OF MEMBERS

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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 $0

Program Service Revenue $210,378

Investment Income $2,552

Other Revenue $36,761

TOTAL REVENUE $249,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,392

Other Expenses $311,361

TOTAL EXPENSES $311,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,691	$231,140	+0.1%
Expenses	$311,361	$182,028	+0.7%
Net Income	$-61,670	$49,112	-2.3%

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

N/A

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
KEVIN O'BRIEN	PRESIDENT	24.00	Officer	$0	$0	$0
JONATHAN STOLTZ	VICE PRESIDENT	24.00	Officer	$0	$0	$0
DEVIN DUKE	SECRETARY	24.00	Officer	$0	$0	$0
TIM BIVEN	TREASURER	24.00	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	No data	No data	No data	No data
2023	$249,691	$311,361	$342,420	$-61,670
2022	$231,140	$182,028	$404,092	$49,112
2021	$184,476	$124,967	$354,980	$59,509
2020	$177,484	$116,966	$295,471	$60,518
2019	$200,423	$152,236	$234,953	$48,187
2018	$204,636	$300,639	$186,766	$-96,003

OTMAC ASSOCIATION INC