BROOKLYN PARK YOUTH ATHLETIC ASSOC… - 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

1975

Legal Domicile

Principal Officer

LISA FAULKNER

Phone

4433249131

Tax Period

2024-01-01 to 2024-12-31

BROOKLYN PARK YOUTH ATHLETIC ASSOCIATION, founded in 1975, is a micro nonprofit that reported $99K in total revenue in fiscal year 2024. Expenses of $91K left a modest 8% surplus.

Mission

THE ORGANIZAION HELPS WITH THE DEVELOPMENT OF OUR YOUTH, IN THE COUNTY, WHILE TEACHING THE CHILDREN TO UNDERSTAND AND APPLY THE RULES AND REGULATIONS ON DIFFERENT TYPES OF SPORTS, AND HOW TO INTERACT WITH OTHER CHILDREN AND ADULTS

Program Service Accomplishments

Program 1

Expenses: $88,348 Revenue: $124,126

THE PROGRAM CONTINUES TO HELP THE YOUTH GROW AND STILL CONTINUE TO RECEIVING EDUCATIONAL INSTRUCTIIONS AND GUIDELINES FROM THE COACHES WHICH WILL HELP IN THEIR FUTURE DEVELOPMENT

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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 $81,599

Program Service Revenue $0

Investment Income $0

Other Revenue $17,129

TOTAL REVENUE $98,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,348

Other Expenses $90,677

TOTAL EXPENSES $90,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,728	$94,100	+0.0%
Expenses	$90,677	$65,799	+0.4%
Net Income	$8,051	$28,301	-0.7%

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

N/A

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
ROBERTO CONRAD	SOCCER COMMISSIONER	015.00	Director	$0	$0	$0
ERIN COLLICK	SOFTBALL COMMISSIONER	015.00	Director	$0	$0	$0
ROBERT SOTO	BOARD OF DIRECTORS	015.00	Director	$0	$0	$0
MATTHEW HUBBARD	PRESIDENT	015.00	Officer	$0	$0	$0
LISA FAULKNER	VICE PRESIDENT	015.00	Officer	$0	$0	$0
SANDY MARCUS	SHACK MANAGER	015.00	Officer	$0	$0	$0
LISA FAULKNER	TREASURER	015.00	Officer	$0	$0	$0
SHAWNTEE HUBBARD	SECRETARY	015.00	Officer	$0	$0	$0
HAROLD FAULKNER	FIELD MANAGER	015.00	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	$98,728	$90,677	$105,264	$8,051
2023	$94,100	$65,799	$99,573	$28,301
2022	$93,221	$66,956	$71,273	$26,265
2021	$97,209	$82,089	$45,008	$15,120
2020	$41,976	$67,884	$29,888	$-25,908
2019	$133,339	$136,796	$55,796	$-3,457
2018	$152,304	$150,967	$59,251	$1,337

BROOKLYN PARK YOUTH ATHLETIC ASSOCIATION