HYANNIS 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

1974

Legal Domicile

Principal Officer

BRAD PFEIFFER

Phone

5083610182

Tax Period

2021-01-01 to 2021-12-31

HYANNIS ATHLETIC ASSOCIATION INC, founded in 1974, is a small nonprofit that reported $149K in total revenue in fiscal year 2021. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 21% operating margin.

Mission

TO SERVE HYANNIS AND SURROUNDING COMMUNITIES AS A VOLUNTEER ORGANIZATION BY PROMOTING AND SPONSORING BASEBALL, BASEBALL-RELATED ACTIVITIES, AND OTHER CAUSES AS DETERMINED BY THE BOARD OF DIRECTORS.

Program Service Accomplishments

Program 1

Expenses: $116,432 Revenue: $148,570

SPONSOR THE HYANNIS HARBOR HAWKS BASEBALL TEAM IN THE CAPE COD BASEBALL LEAGUE IN ACCORDANCE WITH THE RULES OF THE LEAGUE AND OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION.

Program 2

SPONSOR AND MANAGE YOUTH BASEBALL CLINICS.

Program 3

ENCOURAGE, RECOGNIZE, AND REWARD POSITIVE ACHIEVEMENTS OF HIGH SCHOOL STUDENTS THROUGH A SCHOLARSHIP PROGRAM AVAILABLE TO STUDENTS WHOSE PRIMARY RESIDENCE IS HYANNIS, REGARDLESS OF THEIR HIGH SCHOOL...

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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 (2021)

Revenue Breakdown

Contributions & Grants $37,250

Program Service Revenue $65,981

Investment Income $0

Other Revenue $45,339

TOTAL REVENUE $148,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,992

Fundraising Expenses $0

Program Expenses $116,432

Other Expenses $88,113

TOTAL EXPENSES $117,105

Year-over-Year Comparison

	2021	2020	Change
Revenue	$148,570	$46,019	+2.2%
Expenses	$117,105	$87,052	+0.3%
Net Income	$31,465	$-41,033	-1.8%

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

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
ERIN HURD	DIRECTOR	2.00	Director	$0	$0	$0
JIM HURLEY	DIRECTOR	2.00	Director	$0	$0	$0
DARYL KIRBY	DIRECTOR	2.00	Director	$0	$0	$0
BRAD PFEIFER	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE PFEIFER	DIRECTOR	10.00	Director	$0	$0	$0
ANN RICHARDSON	DIRECTOR	10.00	Director	$0	$0	$0
ALICIA RIVERS-ZINK	DIRECTOR	2.00	Director	$0	$0	$0
PETER SCARAFILE	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HURLEY	SECRETARY	10.00	Officer	$0	$0	$0
DAN JOHNSON	VICE PRESIDE	10.00	Officer	$0	$0	$0
NICK JOHNSON	GENERAL MANA	10.00	Officer	$0	$0	$0
BRAD PFEIFFER	PRESIDENT	15.00	Officer	$0	$0	$0
BARBARA SCALZI	TREASURER	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
2021	$148,570	$117,105	$203,108	$31,465
2020	$46,019	$87,052	$837,334	$-41,033
2019	$858,383	$140,098	$878,312	$718,285
2018	$286,190	$158,900	$166,322	$127,290