ELKHORN ATHLETIC ASSOCIATION INC (EIN 470734156) - 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

2003

Legal Domicile

Principal Officer

JOSEPH GRECO

Phone

4022898358

Tax Period

2023-01-01 to 2023-12-31

ELKHORN ATHLETIC ASSOCIATION INC, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $6.9M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 20% operating margin.

Mission

ELKHORN-BASED NON-PROFIT YOUTH SPORTS ORGANIZATION.

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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 $2,005,530

Program Service Revenue $4,710,558

Investment Income $1,833

Other Revenue $192,953

TOTAL REVENUE $6,910,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $913,161

Fundraising Expenses $115,203

Program Expenses $4,416,198

Other Expenses $4,591,049

TOTAL EXPENSES $5,504,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,910,874	$6,930,942	0.0%
Expenses	$5,504,210	$4,362,780	+0.3%
Net Income	$1,406,664	$2,568,162	-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

Employees

Volunteers

2500

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

$258,835

Total Directors

$75,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH GRECO	EXECUTIVE DIRECTOR	40.00	Officer	$95,263	$0	$95,263
BRUCE O'NEEL - CHAIRMAN	EXECUTIVE DIRECTOR THRU 10/23	40.00	Officer Director	$75,208	$0	$75,208
ROB HERRINGER	ASSISTANT DIRECTOR THRU 09/23	40.00	Officer	$65,864	$0	$65,864
JOSH TODD - EXECUTIVE DIR	DEVELOPMENT & COMMUNITY RELATIONS	40.00	Officer	$22,500	$0	$22,500
JASON MCDONALD	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KATHY RYGG	VICE CHAIR THRU 12/23	4.00	Officer Director	$0	$0	$0
DARREN OSTEN	TREASURER/SECRETARY	20.00	Officer	$0	$0	$0
JOEY MACKEN	PRESIDENT-SOFTBALL THRU 12/23	4.00	Director	$0	$0	$0
CHRIS MCCAIN	PRESIDENT-BASEBALL THRU 12/23	4.00	Director	$0	$0	$0
NICK INZERELLO	PRESIDENT-FOOTBALL THRU 12/23	4.00	Director	$0	$0	$0
KEVIN ALMQUIST	PRESIDENT-SOCCER THRU 12/23	4.00	Director	$0	$0	$0
KRISHELLE MCNEAL	PRESIDENT-WRESTLING THRU 12/23	4.00	Director	$0	$0	$0
BRIAN SEGER	PRESIDENT-BASKETBALL THRU 12/23	4.00	Director	$0	$0	$0
AMY MYERS - PRESIDENT	TRACK & FIELD THRU 12/23	4.00	Director	$0	$0	$0
JOHN BRUMMER	PRESIDENT - LACROSSE THRU 12/23	4.00	Director	$0	$0	$0
ANDY KNUTSON	DIRECTOR	4.00	Director	$0	$0	$0
ERIC CROUCH	DIRECTOR	4.00	Director	$0	$0	$0
ERIC STUECKRATH	DIRECTOR	4.00	Director	$0	$0	$0
SUZANNE ROGERS	DIRECTOR	4.00	Director	$0	$0	$0
JEFF JORTH	DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$6,910,874	$5,504,210	$11,034,469	$1,406,664
2022	$6,930,942	$4,362,780	$8,749,547	$2,568,162
2021	$3,870,078	$3,496,610	$3,453,158	$373,468
2020	$2,302,970	$2,468,413	$1,315,868	$-165,443
2019	$1,559,635	$1,560,778	$978,156	$-1,143
2018	$1,451,353	$1,204,532	$540,398	$246,821

ELKHORN ATHLETIC ASSOCIATION INC